north east independent school district check register · pdf filevendor name description...
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Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
1ST CHOICE RESTAURANT $5,654.00
$5,654.00Inventory05/05/20164IMPRINT INC $1,092.92
$713.30General Supplies05/12/2016
$379.62Miscellaneous Operating Costs05/19/2016A DATA PRO THE TOTAL SOURCE $546.85
$546.85General Supplies05/05/2016A T & T $48,705.61
$24,186.72Cell Phone05/05/2016
$24,518.89Cell Phone05/26/2016A T T MOBILITY $26,530.87
$16,327.46Cell Phone05/05/2016
$5,410.64Cell Phone05/12/2016
$4,792.77Contracted Services05/26/2016A&A SECRETARIAL SERVICE $236.00
$126.00Contracted Services05/12/2016
$110.00Contracted Services05/26/2016AAA SIGNS INC $726.00
$726.00General Supplies05/26/2016ABBY STREITZ $65.30
$65.30General Supplies05/05/2016ABEL SANCHEZ $75.00
$75.00Contracted Services05/05/2016ACCUDATA SYSTEMS INC $11,989.10
$11,989.10Contracted Services05/12/2016ACE MART RESTAURANT SUPPLY CO $2,098.85
$1,980.00Inventory05/12/2016
$118.85Miscellaneous Operating Costs05/26/2016ACE SHEDD $64.54
$64.54General Supplies05/19/2016ACME SAFE LOCK CO $402.64
$294.00PO Accrual05/05/2016
$108.64Maintenance/Ops Supplies05/12/2016ADP INC $70.68
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$70.68Contracted Services05/19/2016ADRIAN RAMIREZ $24.24
$24.24General Supplies05/05/2016ADVANCED TECHNOLOGIES $15,695.87
$4,092.00General Supplies05/12/2016
$8,182.55General Supplies05/19/2016
$3,421.32General Supplies05/26/2016ADVANCEMENT VIA INDIVIDUAL $1,598.00
$1,598.00Employee Travel05/19/2016AFFILIATED TELEPHONE AUSTIN $1,805.00
$1,805.00Maintenance/Ops Supplies05/26/2016AIRWAVE RADIO INC $943.00
$943.00General Supplies05/19/2016ALAMO CITY EMBROIDERY & $1,887.50
$1,887.50General Supplies05/26/2016ALAMO CITY STRINGS $5,369.60
$3,340.10Contracted Maintenance Repair05/05/2016
$1,659.50Contracted Maintenance Repair05/12/2016
$370.00Contracted Maintenance Repair05/26/2016ALAMO CITY TENNIS OFFICIALS $800.00
$800.00Contracted Services05/05/2016ALAMO CITY TRUCK SERVICE INC $4,626.40
$1,760.00Contracted Maintenance Repair05/05/2016
$2,470.63Contracted Maintenance Repair05/12/2016
$395.77Contracted Maintenance Repair05/19/2016ALAMO COMMUNITY COLLEGE $4,550.00
$4,550.00Student Travel05/05/2016ALAMO DISTRIBUTION LLC $594.82
$594.82PO Accrual05/05/2016ALAMO LOT MAINTENANCE LTD LLP $1,098.08
$1,098.08Contracted Maintenance Repair05/05/2016ALAMO MEDICAL DISTRIBUTORS $191.85
$191.85PO Accrual05/26/2016ALAMO RESTAURANTS INC $444.00
$444.00Miscellaneous Operating Costs05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
ALAMO WELDING BOILER WORKS $6,890.00
$6,890.00Contracted Maintenance Repair05/05/2016ALERT SERVICES INC $4,797.85
$2,025.45General Supplies05/05/2016
$290.40PO Accrual05/19/2016
$2,482.00General Supplies05/26/2016ALEXANDER CALLAHAN $850.00
$312.50Contracted Services05/05/2016
$450.00Contracted Services05/12/2016
$87.50Contracted Services05/26/2016ALICIA ALVAREZ-CALDERON $182.16
$182.16Employee Travel05/05/2016ALICIA WALKER $60.94
$60.94Miscellaneous Operating Costs05/19/2016ALISSA D HITT $46.17
$46.17Employee Travel05/05/2016ALLIED ADVERTISING $1,835.50
$188.00General Supplies05/05/2016
$435.00Contracted Services05/12/2016
$1,212.50General Supplies05/19/2016ALMA PENA $31.32
$31.32Employee Travel05/19/2016ALTEX ELECTRONICS $259.88
$259.88General Supplies05/26/2016ALTITUDE TRAMPOLINE PARK $4,200.00
$4,200.00Miscellaneous Operating Costs05/05/2016ALYSHA KINSEL $236.52
$236.52Student Travel05/12/2016AM ELECTRIC LLC $2,638.69
$2,638.69Contracted Maintenance Repair05/19/2016AMANDA CONRAD $407.75
$407.75Employee Travel05/05/2016AMANDA SHIPPEY $58.75
$58.75Employee Travel05/12/2016AMBER R GARCIA $209.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$209.00Miscellaneous Operating Costs05/05/2016AMBER WHITFIELD $56.02
$56.02General Supplies05/12/2016AMC RIVERCENTER 11 $450.00
$450.00Student Travel05/12/2016AMCON CONTROLS INC $211.20
$211.20Maintenance/Ops Supplies05/12/2016AMEGY BANK $430,000.00
$430,000.00Bond Issuance Costs05/27/2016AMERI FORM INC $11,447.50
$11,447.50General Supplies05/12/2016AMERICAN EXPRESS- WIRE $830,213.94
$572,782.02Accounts Payable05/05/2016
$257,234.76Accounts Payable05/12/2016
$197.16Accounts Payable05/26/2016AMERICAN LOGISTICS CO LLC $15,562.50
$15,562.50Contracted Maintenance Repair05/26/2016AMERICAN REGISTRY FOR INTERNET $200.00
$200.00Contracted Services05/19/2016AMERICAN SWIMMING COACHES ASSN $160.00
$160.00Dues05/05/2016AMIE ELIAS $200.23
$139.02Employee Travel05/19/2016
$61.21Other Receivables05/31/2016AMOLS SPECIALTY INC $56.57
$56.57General Supplies05/12/2016AMY LANE $141.21
$141.21Employee Travel05/05/2016ANDREA BRICENO $11.29
$11.29Employee Travel05/12/2016ANDREA MARTINEZ $453.50
$104.98Employee Travel05/05/2016
$348.52Employee Travel05/26/2016ANDREA MCCORMICK $79.00
$79.00Employee Travel05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
ANDREW P ROLAND $357.24
$357.24Employee Travel05/12/2016ANDY'S AUTO BUS AIR INC $11,842.63
$682.10PO Accrual05/05/2016
$786.36PO Accrual05/12/2016
$542.23PO Accrual05/19/2016
$9,831.94PO Accrual05/26/2016ANGEL ALCOCER $39.69
$39.69Employee Travel05/05/2016ANGEL MONTES $39.96
$39.96Employee Travel05/05/2016ANGELA BARCLAY $151.90
$151.90Employee Travel05/12/2016ANGELA RODRIGUEZ $66.91
$66.91Employee Travel05/12/2016ANN ARAGON $79.65
$79.65Employee Travel05/26/2016ANN E JACOBSON $85.64
$85.64Employee Travel05/26/2016ANNA SANCHOU $11.45
$11.45Employee Travel05/12/2016ANNE DICKSON $35.10
$35.10Employee Travel05/19/2016ANTHONY J LAWHORNE $105.00
$105.00Contracted Services05/05/2016ANTHONY J MITCHELL $30.29
$30.29Employee Travel05/19/2016ANTHONY SMITH $321.28
$321.28Employee Travel05/12/2016ANTONIO STRAD VIOLIN $256.00
$256.00Contracted Maintenance Repair05/05/2016APPERSON $2,395.00
$428.00General Supplies05/05/2016
$1,211.00General Supplies05/12/2016
$756.00General Supplies05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
APPLE INC $26,338.24
$5,809.00Reading Materials05/05/2016
$12,671.50General Supplies05/12/2016
$1,531.74General Supplies05/19/2016
$6,326.00General Supplies05/26/2016APRIL MUZQUIZ $108.54
$108.54Employee Travel05/19/2016AQUATIC RENOVATIONS & SERVICES $14,167.83
$14,167.83Additions/Renovations05/19/2016ARC TEXAS $330.94
$321.60Contracted Services05/12/2016
$9.34Contracted Services05/26/2016ARCHITECTURAL DIVISION 8 $248.50
$27.05Maintenance/Ops Supplies05/05/2016
$221.45Maintenance/Ops Supplies05/26/2016ARDENT MILLS $12,295.08
$12,295.08Inventory05/26/2016ARIAS & ASSOCIATES INC $3,593.50
$999.00Additions/Renovations05/05/2016
$983.00Additions/Renovations05/19/2016
$1,611.50Additions/Renovations05/26/2016ARIEL ROSENDO LOERA $193.75
$193.75Contracted Services05/05/2016ARKADIY GRINMAN $240.00
$240.00Contracted Services05/19/2016ARTHER LEE BROWN SR $95.00
$95.00Contracted Services05/26/2016ARTS & ADVERTISING LLC $451.48
$172.60General Supplies05/05/2016
$171.84PO Accrual05/12/2016
$107.04Maintenance/Ops Supplies05/26/2016ASHLEIGH G ZELENAK $61.61
$61.61Employee Travel05/05/2016ASHLEY N BANKS $58.05
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$58.05Employee Travel05/26/2016ASSESSMENT INTERVENTION MGMT $52,076.25
$4,793.75Contracted Services05/05/2016
$11,428.75Contracted Services05/12/2016
$35,853.75Contracted Services05/26/2016ASSOCIATES FOR EDUCATIONAL $18,130.00
$8,250.00Contracted Services05/05/2016
$2,400.00Contracted Services05/12/2016
$7,480.00General Supplies05/26/2016ATTAINMENT CO INC $4,448.55
$207.90General Supplies05/05/2016
$3,611.70General Supplies05/19/2016
$628.95General Supplies05/26/2016AUBREY CHANCELLOR $100.55
$100.55Employee Travel05/05/2016AUDIO VISUAL AIDS CORP $57,155.80
$39,338.75General Supplies05/05/2016
$904.00General Supplies05/12/2016
$11,087.00General Supplies05/19/2016
$5,826.05General Supplies05/26/2016AUDREY DE LA CRUZ $108.00
$54.00Employee Travel05/19/2016
$54.00Employee Travel05/26/2016AUSTIN VACUUM S A INC $1,409.92
$1,409.92Inventory05/19/2016AUTOMATED LOGIC CORP $17,151.00
$17,151.00PO Accrual05/05/2016AWARDSMART $1,933.55
$1,055.10General Supplies05/12/2016
$878.45General Supplies05/19/2016B & C TRUCK ELECTRIC SERVICE $1,755.00
$585.00PO Accrual05/12/2016
$1,170.00PO Accrual05/26/2016B E PUBLISHING $345.64
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$345.64General Supplies05/19/2016B&H PHOTO VIDEO $20,163.38
$16,492.04General Supplies05/12/2016
$3,671.34General Supplies05/19/2016BACKFLOW APPARATUS VALVE CO $545.00
$95.00Maintenance/Ops Supplies05/12/2016
$450.00Maintenance/Ops Supplies05/26/2016BAISH ELECTRIC CO LTD $2,725.00
$2,725.00Contracted Maintenance Repair05/12/2016BALSA MACHINING SERVICE $1,002.32
$1,002.32General Supplies05/26/2016BAND HALL $78.20
$78.20General Supplies05/26/2016BANKSUPPLIES $92.61
$92.61General Supplies05/26/2016BAPTIST HEALTH SYSTEM $3,000.00
$3,000.00Contracted Services05/26/2016BARBARA GEERDES $38.99
$38.99Employee Travel05/05/2016BARBARA WHITE $632.22
$632.22Student Travel05/05/2016BARCELONA SPORTING GOODS $20,008.04
$20,008.04General Supplies05/05/2016BARNES & NOBLE INC $18,824.02
$680.00Library Books/Films/Etc05/05/2016
$4,169.35General Supplies05/12/2016
$298.02General Supplies05/19/2016
$13,676.65Reading Materials05/26/2016BARRACUDA STEEL DRUMS $1,350.00
$1,350.00Contracted Maintenance Repair05/26/2016BARSCO $1,549.01
$757.56PO Accrual05/05/2016
$657.63Maintenance/Ops Supplies05/12/2016
$133.82Maintenance/Ops Supplies05/19/2016BARTLETT COCKE LP $685,907.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$685,907.00Additions/Renovations05/05/2016BEA L GARZA $62.76
$62.76General Supplies05/26/2016BEASLEY TIRE SERVICE HOUSTON $31,538.95
$744.20PO Accrual05/12/2016
$30,794.75PO Accrual05/26/2016BECKY ALVARADO $497.02
$497.02Employee Travel05/05/2016BENNIES TV & APPLIANCE $961.00
$961.00General Supplies05/26/2016BENTLEY SHEET METAL & ROOFING $5,634.00
$5,334.00Contracted Maintenance Repair05/05/2016
$300.00Contracted Maintenance Repair05/26/2016BETA TECHNOLOGY INC $1,321.56
$1,321.56Maintenance/Ops Supplies05/12/2016BETH LOPEZ $352.00
$352.00Contracted Services05/12/2016BETH MARMION $209.84
$209.84Employee Travel05/12/2016BETTINA JONES $117.72
$117.72Employee Travel05/12/2016BETTY LOU SCHROEDER $100.00
$100.00Licensed Professional Services05/19/2016BEVERLY SMITH $798.75
$798.75Contracted Services05/19/2016BEXAR COUNTY CLERK $65,497.93
$63,703.18Election Costs05/06/2016
$754.00Maintenance/Ops Supplies05/12/2016
$927.00Contracted Services05/19/2016
$113.75Maintenance/Ops Supplies05/26/2016BEXAR COUNTY W C I D 10 $807.38
$807.38Water & Sewer05/12/2016BIDDLE CONSULTING GROUP $1,918.00
$959.00Contracted Services05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$959.00Contracted Services05/26/2016BIG MOE AUTOMOTIVE REBUILDERS $1,480.00
$1,480.00Contracted Maintenance Repair05/05/2016BIG STAR BRANDING $482.45
$482.45General Supplies05/26/2016BILL MILLER BAR B Q $4,276.01
$59.54Miscellaneous Operating Costs05/05/2016
$250.22Miscellaneous Operating Costs05/12/2016
$3,966.25Contracted Services05/26/2016BIO CORP $996.38
$996.38General Supplies05/05/2016BISCOMERICA CORP $1,647.36
$1,647.36Inventory05/05/2016BLACK BOOK DEPOT $106.72
$106.72General Supplies05/26/2016BLACK TIE AFFAIRS CATERING $655.00
$425.00Contracted Services05/12/2016
$230.00Miscellaneous Operating Costs05/19/2016BLAINE COWEN $400.00
$400.00Contracted Services05/12/2016BLICK ART MATERIALS $1,753.43
$1,136.61General Supplies05/05/2016
$315.02General Supplies05/12/2016
$207.56General Supplies05/19/2016
$94.24General Supplies05/26/2016BLUE CROSS BLUE SHIELD OF $3,936,126.93
$3,936,126.93Miscellaneous Operating Costs05/27/2016BLUE CROSS BLUE SHIELD OF TX $256,858.80
$256,858.80Contracted Services05/19/2016BOLNERS FIESTA PRODUCTS INC $88.56
$88.56Inventory05/26/2016BOSWORTH BRW $184,111.89
$99,892.28General Supplies05/05/2016
$78,313.73PO Accrual05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$573.75General Supplies05/19/2016
$5,332.13General Supplies05/26/2016BOYDS CAMERA AUDIO VISUAL INC $4,191.53
$1,071.82Contracted Maintenance Repair05/05/2016
$3,024.71Contracted Maintenance Repair05/12/2016
$95.00Contracted Maintenance Repair05/26/2016BRADDOCKS SOUND ENTERTAINMENT $450.00
$450.00Contracted Services05/12/2016BRAINY TOYS $166.68
$87.89General Supplies05/12/2016
$78.79General Supplies05/26/2016BRENDA COUNCE $44.12
$44.12Employee Travel05/05/2016BRENDA L RODRIGUEZ $110.54
$110.54Employee Travel05/19/2016BRENDA SHELTON $66.96
$66.96Employee Travel05/12/2016BRENNER PRINTING & MAILING $895.00
$895.00General Supplies05/05/2016BRETT DURHAM $108.22
$108.22Employee Travel05/19/2016BRIAN GOTTARDY $176.09
$176.09Employee Travel05/12/2016BRITTANY THOMAS $45.36
$45.36Employee Travel05/19/2016BROOKLYN PUBLISHERS LLC $71.90
$71.90General Supplies05/19/2016BROTHERS PRODUCE OF AUSTIN $189,856.96
$43,556.54Food05/05/2016
$51,371.60Food05/12/2016
$46,432.94Food05/19/2016
$48,495.88Food05/26/2016BROWN INDUSTRIES INC $579.50
$579.50Miscellaneous Operating Costs05/19/2016BRUCE MARTIN $268.80
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$268.80Contracted Services05/19/2016BRYAN B MYLER III $85.00
$85.00Contracted Services05/19/2016BRYAN PRUITT $38.66
$38.66Employee Travel05/05/2016BRYAN W BURROWS $75.00
$75.00Contracted Services05/05/2016BSN SPORTS LLC $234.09
$234.09General Supplies05/19/2016BUCKEYE CLEANING CENTERS $96,918.50
$8,108.00Maintenance/Ops Supplies05/05/2016
$71,673.50PO Accrual05/12/2016
$13,980.00FF&E05/19/2016
$3,157.00General Supplies05/26/2016BUCKS WHEEL EQUIPMENT CO $36,755.63
$727.98PO Accrual05/05/2016
$1,940.71Maintenance/Ops Supplies05/12/2016
$27,536.03PO Accrual05/19/2016
$6,550.91PO Accrual05/26/2016BUD GRIFFIN CUSTOMER SUPPORT $559.00
$559.00Maintenance/Ops Supplies05/19/2016BUILDERS 4KR LLC $9,696.00
$9,696.00Contracted Services05/26/2016BUSINESS EQUIPMENT SYSTEMS CO $19,416.00
$19,416.00General Supplies05/05/2016BYRON RANDLE $123.00
$42.00Student Travel05/12/2016
$81.00Employee Travel05/26/2016CALLIE BEALOR $183.92
$183.92Employee Travel05/26/2016CAMERON S CUDA $71.44
$47.79Employee Travel05/19/2016
$23.65Employee Travel05/26/2016CAMPBELL LUMBER CO $198.72
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$198.72PO Accrual05/19/2016CANON SOLUTIONS AMERICA $20,548.47
$10,597.57PO Accrual05/05/2016
$9,259.78PO Accrual05/12/2016
$154.68Contracted Maintenance Repair05/19/2016
$536.44PO Accrual05/26/2016CAPSTONE PRESS INC $8,493.77
$8,493.77Library Books/Films/Etc05/05/2016CARDINALS SPORT CENTER INC $619.96
$309.96General Supplies05/19/2016
$310.00General Supplies05/26/2016CAROL ELLIOTT $683.56
$462.16Employee Travel05/05/2016
$221.40Employee Travel05/19/2016CAROLINA BIOLOGICAL SUPPLY CO $1,147.30
$926.97General Supplies05/05/2016
$108.45General Supplies05/12/2016
$111.88General Supplies05/19/2016CARRIE SMITH $105.00
$105.00Contracted Services05/19/2016CARRIE TURNER-GRAY $138.35
$138.35Employee Travel05/19/2016CARRIER ENTERPRISE LLC S C $150.74
$150.74Maintenance/Ops Supplies05/19/2016CARSON H MAYO $522.25
$249.75Contracted Services05/19/2016
$272.50Contracted Services05/26/2016CATAPULT SYSTEMS LLC $25,410.00
$25,410.00Contracted Services05/12/2016CATHERINE DAVIS $28.62
$28.62Employee Travel05/12/2016CATHERINE HINOJOSA $122.58
$122.58Employee Travel05/05/2016CATHERINE KELLY $137.21
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$137.21Employee Travel05/05/2016CATHERINE WHITE $287.60
$287.60Employee Travel05/05/2016CATHY LEVERMANN $4.59
$4.59Employee Travel05/12/2016CAVENDER BUICK CO INC $111.79
$27.50Maintenance/Ops Supplies05/05/2016
$84.29Maintenance/Ops Supplies05/26/2016CBC ENTERPRISES $299.00
$299.00PO Accrual05/19/2016CDW GOVERNMENT $78,122.06
$12,605.88General Supplies05/05/2016
$11,796.98General Supplies05/12/2016
$44,721.47General Supplies05/19/2016
$8,997.73General Supplies05/26/2016CELESTE APRIL SPARKS $80.00
$80.00Contracted Services05/12/2016CELIA RODRIGUEZ $82.46
$82.46Employee Travel05/05/2016CELLEBRITE USA CORP $11,621.21
$3,098.99Contracted Maintenance Repair05/12/2016
$8,522.22Contracted Maintenance Repair05/26/2016CENGAGE LEARNING $391.05
$391.05General Supplies05/26/2016CENTER FOR APPLIED LINGUISTICS $90.00
$90.00Education Service Centers05/05/2016CENTER FOR EDUCATOR $1,160.00
$1,160.00Employee Travel05/19/2016CENTURY MUSIC SYSTEMS INC $262.26
$262.26Maintenance/Ops Supplies05/12/2016CERTIPORT $258.75
$258.75General Supplies05/05/2016CHAD BELFORD $91.58
$91.58Employee Travel05/12/2016CHAMPIONS CHOICE INC $654.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$654.00General Supplies05/26/2016CHANNING BETE CO INC $14,167.36
$14,167.36General Supplies05/19/2016CHARLES BOCK $168.43
$168.43Employee Travel05/05/2016CHARLIE WILSON $150.00
$70.00Contracted Services05/05/2016
$80.00Contracted Services05/12/2016CHEMSEARCH $617.64
$617.64Contracted Maintenance Repair05/05/2016CHERYL RYERSON $104.76
$104.76Employee Travel05/19/2016CHERYL SIEVERS $158.05
$158.05Employee Travel05/05/2016CHERYL STANLEY $62.42
$62.42Employee Travel05/05/2016CHESTER JOHNSON $46.66
$46.66Employee Travel05/05/2016CHICK FIL A AT PAVILIONS NORTH $167.25
$56.90Miscellaneous Operating Costs05/12/2016
$110.35Miscellaneous Operating Costs05/26/2016CHICK FIL A AT STONE OAK $330.00
$330.00Miscellaneous Operating Costs05/12/2016CHRISTIE HIRST $354.12
$354.12Employee Travel05/05/2016CHRISTIE ROMO $15.88
$15.88Employee Travel05/19/2016CHRISTINE M JAKUTA $25.27
$25.27Employee Travel05/05/2016CHRISTINE MATCEK ESPARZA $75.00
$75.00General Supplies05/12/2016CHRISTOPHER CADENA $101.90
$101.90Employee Travel05/05/2016CHRISTOPHER FILER $116.80
$116.80Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
CHRISTOPHER VASQUEZ $477.54
$477.54Student Travel05/05/2016CHROMARK CORP $489.49
$489.49General Supplies05/12/2016CINDY GLENN $172.05
$24.95General Supplies05/05/2016
$64.80Employee Travel05/12/2016
$82.30General Supplies05/26/2016CINDY SLAGLE $331.93
$331.93Employee Travel05/12/2016CINTAS CORP 087 $5,208.89
$1,603.74Contracted Services05/05/2016
$2,629.22Rentals05/12/2016
$975.93Contracted Services05/26/2016CINTAS FIRST AID & SAFETY $499.23
$499.23General Supplies05/19/2016CITY OF BALCONES HEIGHTS $45.00
$45.00Miscellaneous Operating Costs05/26/2016CITY OF CASTLE HILLS $100.00
$100.00Miscellaneous Operating Costs05/19/2016CITY OF SAN ANTONIO $217,533.28
$7,306.29Additions/Renovations05/06/2016
$205,916.03Student Tuition Non ISD05/12/2016
$4,310.96Additions/Renovations05/26/2016CITY PUBLIC SERVICE $1,082,162.50
$395,788.30Electric05/19/2016
$686,374.20Electric05/26/2016CITY PUBLIC SERVICE ENERGY $37.52
$37.52Miscellaneous Operating Costs05/05/2016CITY TOURS INC $4,950.00
$4,950.00Student Travel05/26/2016CITY WIDE FIRE PROTECTION $2,706.64
$383.20Contracted Maintenance Repair05/05/2016
$2,323.44Contracted Maintenance Repair05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
CLAMPITT PAPER CO SAN ANTONIO $3,121.37
$237.16General Supplies05/05/2016
$2,884.21General Supplies05/19/2016CLARKE DISTRIBUTING CO LLC $2,165.80
$779.00General Supplies05/05/2016
$802.80General Supplies05/19/2016
$584.00General Supplies05/26/2016CLASSROOM DIRECT $891.65
$751.71General Supplies05/05/2016
$139.94General Supplies05/26/2016CLAUDIA BARTHULY $261.79
$261.79Employee Travel05/05/2016CLEVERBRIDGE INC $299.00
$299.00Contracted Services05/12/2016CLOTE D JACKSON $37.85
$37.85Employee Travel05/05/2016CLUB AT SONTERRA $7,800.60
$7,800.60Contracted Services05/19/2016CLYDE J BARTIMUS JR $80.00
$80.00Contracted Services05/05/2016COCA COLA REFRESHMENTS $3,268.97
$2,266.59Miscellaneous Operating Costs05/05/2016
$447.92Miscellaneous Operating Costs05/19/2016
$554.46Miscellaneous Operating Costs05/26/2016COCHLEAR AMERICAS $216.00
$216.00General Supplies05/19/2016COLLEEN BOHRMANN $390.90
$180.74Employee Travel05/12/2016
$57.13Employee Travel05/19/2016
$153.03Employee Travel05/26/2016COLLEGE BOARD $425.00
$100.00Employee Travel05/05/2016
$325.00Dues05/19/2016COLTER KELLY BASTICK $310.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$195.00Contracted Services05/05/2016
$115.00Contracted Services05/12/2016COMAL I SD $177.75
$177.75Athletics Revenue05/26/2016COMMERCIAL KITCHEN PARTS & SVC $7,657.99
$1,156.92Maintenance/Ops Supplies05/05/2016
$266.78PO Accrual05/12/2016
$1,041.69Maintenance/Ops Supplies05/19/2016
$5,192.60Maintenance/Ops Supplies05/26/2016COMMITTEE FOR CHILDREN $18,891.00
$18,891.00General Supplies05/19/2016COMMUNITIES IN SCHOOLS OF SA $24,100.00
$15,200.00Contracted Services05/05/2016
$2,600.00Contracted Services05/12/2016
$6,300.00Contracted Services05/26/2016COMMUNITY REHAB ASSOCIATES INC $17,160.00
$7,280.00Contracted Services05/05/2016
$9,880.00Contracted Services05/26/2016COMPETITIVE EDGE $17,805.30
$17,281.05Miscellaneous Operating Costs05/12/2016
$524.25Miscellaneous Operating Costs05/19/2016CONAGRA FOODS SALES INC $4,471.20
$4,471.20Inventory05/12/2016CONFERENCE FOR THE ADVANCEMENT $560.00
$560.00Travel - Non Employee05/05/2016CONSTANCE SHIPLEY $383.08
$383.08Employee Travel05/26/2016CORALYNN G GARY $45.36
$45.36Employee Travel05/19/2016CORNER BAKERY CAFE $1,173.36
$224.36Miscellaneous Operating Costs05/12/2016
$949.00Miscellaneous Operating Costs05/19/2016CORNISH MEDICAL ELECTRONICS $238.00
$238.00General Supplies05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
CORY CAROLL $417.71
$417.71Employee Travel05/19/2016CP DISTRIBUTORS LLP $1,246.17
$1,246.17Maintenance/Ops Supplies05/05/2016CRAWFORD ELECTRIC SUPPLY $1,529.08
$192.08PO Accrual05/05/2016
$1,247.12PO Accrual05/19/2016
$89.88PO Accrual05/26/2016CREATIVE RIBBON ETC $231.50
$66.50General Supplies05/05/2016
$165.00General Supplies05/26/2016CREATIVE TROPHIES & GIFTS $1,456.60
$1,456.60General Supplies05/26/2016CRICKETT S SANDERS $90.83
$90.83Employee Travel05/26/2016CROWN TROPHY $932.87
$142.85General Supplies05/05/2016
$275.98Miscellaneous Operating Costs05/19/2016
$514.04General Supplies05/26/2016CRYSTAL A DEBREAUX $102.06
$102.06Employee Travel05/12/2016CT AUTO REPAIR INC $11,227.00
$5,023.00Contracted Maintenance Repair05/05/2016
$2,948.00Contracted Maintenance Repair05/12/2016
$3,256.00Contracted Maintenance Repair05/26/2016CTS CONSOLIDATED TELECOM $1,060.00
$948.00General Supplies05/05/2016
$112.00General Supplies05/19/2016CULLIGAN WATER CONDITIONING CO $9,450.85
$160.00Rentals05/12/2016
$9,290.85Contracted Maintenance Repair05/19/2016CURRICULUM ASSOCIATES LLC $2,889.12
$645.12General Supplies05/05/2016
$2,244.00General Supplies05/26/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
CUSTOM AERIAL IMAGES $3,000.00
$3,000.00Contracted Services05/12/2016CYNTHIA DEHOYOS $6.32
$6.32Employee Travel05/05/2016CYNTHIA PARKS $111.66
$36.39Employee Travel05/05/2016
$44.06Miscellaneous Operating Costs05/12/2016
$31.21Employee Travel05/26/2016CYNTHIA ROWLAND $127.96
$127.96Employee Travel05/05/2016CYNTHIA VALADEZ $5.45
$5.45Employee Travel05/05/2016CYNTHIA WELLMAN $21.55
$21.55Employee Travel05/12/2016CYPRESS FAIRBANKS I S D $450.00
$450.00Employee Travel05/05/2016DAISY CHARTERS & SHUTTLES $3,540.00
$3,540.00Student Travel05/19/2016DALLAS MUSTANGS $1,052.00
$1,052.00Student Travel05/12/2016DAN SMITH $180.00
$180.00Contracted Services05/12/2016DAN ST ROMAIN EDUCATIONAL $75.00
$75.00Employee Travel05/19/2016DANIEL PETZOLD $50.54
$50.54Employee Travel05/19/2016DANIEL SHORT $599.66
$402.02Employee Travel05/05/2016
$168.32Employee Travel05/19/2016
$29.32Employee Travel05/26/2016DANIEL TALLERICO $87.48
$87.48Employee Travel05/05/2016DANNON CO INC $10,364.64
$3,252.00Inventory05/05/2016
$4,572.48Inventory05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$2,540.16Inventory05/26/2016DANNY OWEN $38.88
$38.88Employee Travel05/05/2016DATA CONTROL INC $133.34
$133.34General Supplies05/26/2016DATA OPTICS CABLE INC $15,404.80
$15,404.80General Supplies05/19/2016DAVID CLOUD $46.12
$46.12Employee Travel05/05/2016DAVID DANIEL $168.00
$168.00Student Travel05/12/2016DAVID JABALIE $217.24
$196.24Employee Travel05/05/2016
$21.00Miscellaneous Operating Costs05/12/2016DAVID JOHNSON $272.01
$75.22Employee Travel05/12/2016
$69.61Employee Travel05/19/2016
$127.18Student Travel05/26/2016DAVID MENDOZA $105.58
$105.58Employee Travel05/05/2016DAVID MURPHY $126.36
$126.36Employee Travel05/12/2016DAVIDSON DOCUMENT SOLUTIONS $255.18
$12.97PO Accrual05/05/2016
$118.81Contracted Maintenance Repair05/12/2016
$123.40PO Accrual05/19/2016DAVIS PUBLICATIONS INC $15,108.00
$15,108.00Textbooks05/05/2016DAWN GEMBLER $5.78
$5.78Employee Travel05/05/2016DBK LEARNING AND CONSULTING $90.00
$90.00Contracted Services05/05/2016DE LA GARZA FENCE SUPPLY CO $1,800.00
$950.00Additions/Renovations05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$850.00Additions/Renovations05/26/2016DEALERS ELECTRICAL SUPPLY $21,457.01
$5,267.84General Supplies05/05/2016
$167.58Other Local Revenues05/12/2016
$5,138.15Maintenance/Ops Supplies05/19/2016
$10,883.44PO Accrual05/26/2016DEBBORA VANN $89.80
$89.80Employee Travel05/12/2016DEBORA CLASSEN $12.20
$12.20Employee Travel05/05/2016DEBORA ROHAN $410.56
$410.56Student Travel05/12/2016DEBORAH A VAUGHN $70.00
$70.00Contracted Services05/19/2016DEBORAH CURL $26.51
$26.51Employee Travel05/05/2016DEBORAH RUEL-SCHAEFER $113.24
$79.76Employee Travel05/05/2016
$33.48Employee Travel05/12/2016DEBORAH T HEITZKE $190.00
$190.00Contracted Services05/26/2016DEBRA CALLIHAN-DINGLE $170.53
$170.53Employee Travel05/12/2016DEBRA PURNELL $59.29
$59.29Employee Travel05/05/2016DEE DEE DAVENPORT $132.46
$90.18Employee Travel05/05/2016
$42.28Employee Travel05/19/2016DEER OAKS MENTAL HEALTH ASSOC $9,936.72
$9,936.72Contracted Services05/26/2016DELANEY EDUCATIONAL INC $30,778.14
$18,326.36Library Books/Films/Etc05/12/2016
$12,451.78Library Books/Films/Etc05/26/2016DELEGARD TOOL CO $1,862.20
$1,862.20General Supplies05/26/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
DELL MARKETING L P $4,402.42
$873.96General Supplies05/12/2016
$1,301.80General Supplies05/19/2016
$2,226.66General Supplies05/26/2016DELMAR RAY PEARCE $40.00
$40.00Contracted Services05/12/2016DELTA DENTAL INSURANCE COMPANY $14,593.64
$14,593.64Contracted Services05/05/2016DELTA DENTAL INSURANCE WIR $263,916.31
$212,244.84Miscellaneous Operating Costs05/27/2016
$51,671.47Miscellaneous Operating Costs05/31/2016DEMCO $1,359.93
$1,102.03General Supplies05/19/2016
$257.90General Supplies05/26/2016DEMUNBRUN SCARNATO ASSOCIATES $9,446.00
$6,400.00Additions/Renovations05/12/2016
$3,046.00Additions/Renovations05/26/2016DESIGN SCIENCE INC $323.26
$323.26Reading Materials05/19/2016DEWINNE EQUIPMENT CO INC $211.61
$112.22Maintenance/Ops Supplies05/05/2016
$99.39Maintenance/Ops Supplies05/19/2016DIAMOND KNIFE & SHEAR INC $96.00
$96.00Contracted Maintenance Repair05/05/2016DIAMONDBACK PRINTING & $9,355.59
$176.40General Supplies05/05/2016
$9,179.19Miscellaneous Operating Costs05/19/2016DIANA BURSON $78.36
$78.36Employee Travel05/19/2016DIANA WUESTE $50.33
$50.33Employee Travel05/05/2016DIANE BULLARD $62.96
$62.96Employee Travel05/05/2016DIANE RHODES $64.53
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$64.53Employee Travel05/05/2016DIANE ROMO $347.54
$347.54Employee Travel05/05/2016DIANNA JARVIS $54.00
$54.00Employee Travel05/26/2016DICK D BRASHEAR $80.00
$80.00Contracted Services05/12/2016DIDAX INC $5,315.10
$5,315.10General Supplies05/05/2016DIONEL MESA $105.00
$105.00Contracted Services05/05/2016DIRECT ATHLETICS INC $350.00
$350.00Contracted Maintenance Repair05/19/2016DIXIE FLAG MANUFACTURING CO $1,221.76
$1,221.76General Supplies05/19/2016DJO GLOBAL INC $2,631.60
$2,631.60General Supplies05/26/2016DLB EDUCATIONAL CORP $8,289.04
$3,970.61Library Books/Films/Etc05/12/2016
$1,999.37Library Books/Films/Etc05/19/2016
$2,319.06Library Books/Films/Etc05/26/2016DOCUMATION OF SAN ANTONIO INC $83.00
$83.00General Supplies05/26/2016DOMINOS PIZZA $305.50
$305.50Miscellaneous Operating Costs05/19/2016DONALD ALLEN GRIFFITH $200.00
$200.00Contracted Services05/05/2016DONALD JOSEPH HATCHER $160.00
$75.00Contracted Services05/05/2016
$85.00Contracted Services05/19/2016DONETTE RUBINO-TAYLOR $176.09
$176.09Employee Travel05/12/2016DONNA LEGENDRE-HOFMANN $166.37
$166.37Employee Travel05/19/2016DONNIFIER JAMES CELESTINE JR $631.25
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$543.75Contracted Services05/05/2016
$87.50Contracted Services05/26/2016DORETTA WALKER $21.98
$21.98Employee Travel05/05/2016DORIAN JONES $15.07
$15.07Employee Travel05/19/2016DOUGLAS DONOFRIO $40.00
$40.00Contracted Services05/12/2016DRAMA KIDS INTL $3,603.60
$3,603.60Contracted Services05/05/2016DRAMATIC PUBLISHING $225.15
$225.15General Supplies05/05/2016DRAMATISTS PLAY SERVICE INC $183.70
$183.70General Supplies05/05/2016DUMAS HARDWARE CO $205.00
$205.00Maintenance/Ops Supplies05/19/2016DUNBAR ARMORED $396.10
$396.10Contracted Services05/19/2016DUSTLESS AIR FILTER CO $21,576.75
$6,608.08PO Accrual05/05/2016
$9,820.96Maintenance/Ops Supplies05/19/2016
$5,147.71Maintenance/Ops Supplies05/26/2016E A H SAN ANTONIO INC $171.60
$171.60PO Accrual05/26/2016EAI EDUCATION $972.58
$972.58General Supplies05/26/2016EARLE COBB DANCE STUDIO $475.00
$475.00Contracted Services05/05/2016EAST END GLASS $4,687.84
$1,122.84Contracted Maintenance Repair05/05/2016
$168.00Contracted Maintenance Repair05/12/2016
$3,397.00Contracted Maintenance Repair05/19/2016EASY DRIVE $77.25
$77.25General Supplies05/05/2016EDD WHITE $298.19
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$298.19Travel - Non Employee05/26/2016EDUCATING DIVERSE LEARNERS $2,880.00
$960.00Contracted Services05/05/2016
$1,920.00Contracted Services05/12/2016EDUCATION SERVICE CENTER $66,937.20
$59,057.20Employee Travel05/05/2016
$4,343.00Employee Travel05/12/2016
$1,982.00Contracted Services05/19/2016
$1,555.00General Supplies05/26/2016EDUCATIONAL BASED SERVICES $45,886.20
$5,583.00Contracted Services05/05/2016
$23,023.20Contracted Services05/12/2016
$17,280.00Contracted Services05/26/2016EDUPHORIA INC $1,600.00
$1,600.00Contracted Services05/19/2016EDWARD JOSEPH SANDOVAL $60.00
$60.00Contracted Services05/05/2016EDWARD VILLARREAL $99.74
$99.74Employee Travel05/12/2016EDWINA HARRIS $12.91
$4.43Employee Travel05/12/2016
$8.48Employee Travel05/26/2016EL SABER ENTERPRISES $632.50
$632.50General Supplies05/05/2016ELEZVIA VALDEZ $104.76
$104.76Employee Travel05/19/2016ELIZABETH ANDERS $57.35
$57.35Employee Travel05/05/2016ELIZABETH DE LA ROSA $13.93
$13.93Employee Travel05/05/2016ELIZABETH GREENE $865.03
$865.03Employee Travel05/05/2016ELIZABETH LARA $12.85
$12.85Employee Travel05/12/2016ELIZABETH NELSON $42.12
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$42.12Employee Travel05/12/2016ELLIOTT ELECTRIC SUPPLY $3,061.87
$59.40PO Accrual05/05/2016
$3,002.47PO Accrual05/26/2016ELSA GALINDO $105.52
$105.52Employee Travel05/12/2016EMBROIDERY CREATIONS LLC $1,825.00
$1,825.00General Supplies05/19/2016EMILIENBURG CONSULTING LLC $3,500.00
$3,500.00Contracted Services05/12/2016EMMA SALDANA $31.27
$31.27Employee Travel05/19/2016EMR ELEVATOR $12,270.26
$11,991.70Contracted Maintenance Repair05/12/2016
$278.56Contracted Maintenance Repair05/19/2016ENTERPRISE RENT A CAR CO $7,580.56
$1,835.46Student Travel05/05/2016
$2,907.46Student Travel05/12/2016
$2,837.64Employee Travel05/19/2016EPS LITERACY & INTERVENTION $3,272.00
$3,272.00General Supplies05/26/2016ERIC WICKER $508.77
$508.77Employee Travel05/12/2016ERICA SANDERS $123.77
$123.77Employee Travel05/26/2016ERICA VAUGHN $5.78
$5.78Employee Travel05/05/2016ERICKA LOWE $356.25
$231.25Contracted Services05/19/2016
$125.00Contracted Services05/26/2016ERIN MARSHALL $99.79
$99.79Employee Travel05/05/2016ERIN SHARKEY $54.00
$54.00Employee Travel05/19/2016ERIN STUCKEY $59.77
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$59.77Employee Travel05/19/2016ERNESTO GARZA $400.00
$287.50Contracted Services05/05/2016
$112.50Contracted Services05/12/2016ESMERALDA FLORES $104.60
$104.60Employee Travel05/19/2016ESQUIVEL CANTU $65.00
$65.00Contracted Services05/05/2016ESTR PUBLICATIONS $88.00
$88.00General Supplies05/19/2016ETA HAND2MIND $2,463.71
$2,463.71General Supplies05/26/2016EVERYTHING MEDICAL LLC $1,242.90
$948.90PO Accrual05/19/2016
$294.00PO Accrual05/26/2016EXPANDING POSSIBILITIES INC $5,196.24
$5,196.24Contracted Services05/26/2016EYETX VISION CENTERS $522.00
$522.00Licensed Professional Services05/19/2016FACILITY SOLUTIONS GROUP $2,483.41
$661.28Maintenance/Ops Supplies05/05/2016
$791.80Maintenance/Ops Supplies05/12/2016
$627.23Maintenance/Ops Supplies05/19/2016
$403.10Maintenance/Ops Supplies05/26/2016FASTENAL CO $256.05
$7.92Maintenance/Ops Supplies05/05/2016
$95.28PO Accrual05/19/2016
$152.85Maintenance/Ops Supplies05/26/2016FAYE HAGERTY $425.17
$425.17Employee Travel05/05/2016FEDERAL RESERVE BANK OF DALLAS $175.00
$175.00Employee Travel05/26/2016FEDEX $734.38
$266.58Contracted Services05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$467.80Contracted Services05/26/2016FELECIA JOINER $142.40
$142.40Employee Travel05/05/2016FERGUSON ENTERPRISES INC $2,449.57
$1,614.06Maintenance/Ops Supplies05/12/2016
$570.47Maintenance/Ops Supplies05/19/2016
$265.04Maintenance/Ops Supplies05/26/2016FIELD TURF INTL $189,217.20
$189,217.20Additions/Renovations05/26/2016FIRE ALARM CONTROL SYSTEMS INC $1,589.38
$1,589.38Contracted Maintenance Repair05/12/2016FIRST CALL $5,209.98
$535.33PO Accrual05/05/2016
$1,423.35Maintenance/Ops Supplies05/12/2016
$970.84Maintenance/Ops Supplies05/19/2016
$2,280.46Maintenance/Ops Supplies05/26/2016FIVE STAR CLEANERS $7,021.88
$2,021.95Contracted Maintenance Repair05/05/2016
$1,607.65Contracted Maintenance Repair05/12/2016
$3,392.28Contracted Maintenance Repair05/26/2016FLEETPRIDE $736.20
$229.57Maintenance/Ops Supplies05/05/2016
$382.21PO Accrual05/12/2016
$124.42PO Accrual05/19/2016FLINN SCIENTIFIC INC $4,769.73
$4,260.88General Supplies05/05/2016
$508.85General Supplies05/26/2016FLIPPEN GROUP $2,400.00
$2,400.00Employee Travel05/12/2016FLIPSIDE PRODUCTS INC $20.33
$20.33Miscellaneous Operating Costs05/19/2016FLOCABULARY LLC $192.00
$192.00Reading Materials05/12/2016FLOWERS BAKING CO OF $15,140.95
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$15,140.95Food05/05/2016FOLLETT SCHOOL SOLUTIONS INC $9,435.10
$2,666.00Textbooks05/19/2016
$6,769.10General Supplies05/26/2016FORM PLASTICS CO $10,633.39
$10,633.39Inventory05/12/2016FORTE SPEAKERS $3,000.00
$3,000.00Contracted Services05/05/2016FRANCISCO VASQUEZ JR $95.00
$95.00Contracted Services05/12/2016FRANKLIN COVEY CLIENT SALES $37,088.27
$5,270.56General Supplies05/19/2016
$31,817.71General Supplies05/26/2016FRED BOYD $271.08
$271.08Employee Travel05/12/2016FRED SEROLD $20.20
$20.20Employee Travel05/05/2016FREY SCIENTIFIC $4,042.92
$423.95General Supplies05/05/2016
$336.26General Supplies05/12/2016
$3,263.69General Supplies05/19/2016
$19.02General Supplies05/26/2016FRITO-LAY $7,466.46
$7,466.46Inventory05/05/2016FROG STREET PRESS INC $750.00
$750.00Employee Travel05/19/2016FUJITSU AMERICA INC $1,704.13
$1,704.13Contracted Maintenance Repair05/12/2016G SANKEY $29.23
$29.23General Supplies05/05/2016GABRIEL JASSO $302.92
$302.92Contracted Services05/26/2016GABRIEL ROSAS $54.00
$54.00Employee Travel05/19/2016GABRIELLE WOOLARD $95.58
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$95.58Employee Travel05/26/2016GALE/CENGAGE LEARNING $1,000.00
$1,000.00Reading Materials05/19/2016GAMBLE MUSIC CO $299.20
$299.20General Supplies05/19/2016GARRATT CALLAHAN CO $16,633.33
$16,633.33Contracted Maintenance Repair05/12/2016GARRETT BOOK CO LLC $999.42
$999.42Library Books/Films/Etc05/19/2016GARRY HARDCASTLE $50.27
$50.27Employee Travel05/12/2016GARY BELL ATHLETIC SUPPLY $7,368.11
$7,368.11General Supplies05/05/2016GATEWAY $3,093.61
$3,093.61General Supplies05/05/2016GAVIN R DUGGER $95.42
$95.42Employee Travel05/12/2016GENERAL BINDING CORP $2,174.04
$2,174.04Contracted Maintenance Repair05/05/2016GENERAL MILLS FINANCE INC $19,868.44
$19,868.44Inventory05/19/2016GEORGE ROSS $200.00
$200.00Contracted Services05/05/2016GERAGHTY TENNIS $370.00
$370.00General Supplies05/26/2016GERALD GENE COMPTON $180.00
$180.00Contracted Services05/05/2016GERARD G CORTEZ $132.43
$51.00Employee Travel05/12/2016
$81.43Employee Travel05/19/2016GILBERT MORALES $170.00
$75.00Contracted Services05/05/2016
$95.00Contracted Services05/19/2016GINA GRAHAM $111.89
$111.89Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
GINA RODRIGUEZ $18.31
$18.31Employee Travel05/12/2016GINGER TEAFF $57.51
$57.51Employee Travel05/05/2016GINNYS PRINTING $22,765.00
$22,765.00Contracted Services05/19/2016GLIDDEN PROFESSIONAL PAINT CTR $7,761.42
$5,851.26PO Accrual05/05/2016
$336.50Maintenance/Ops Supplies05/12/2016
$514.83Maintenance/Ops Supplies05/19/2016
$1,058.83Maintenance/Ops Supplies05/26/2016GOLD NUGGET ARMY SURPLUS $851.45
$851.45General Supplies05/05/2016GONZALEZ AUTO PARTS INC $164.10
$164.10Maintenance/Ops Supplies05/05/2016GOODWILL INDUSTRIES $8,202.35
$8,202.35Contracted Services05/12/2016GOOLSBEE TIRE SERVICE INC $15,300.00
$15,300.00PO Accrual05/19/2016GOPHER $2,788.56
$1,041.96General Supplies05/05/2016
$1,049.50General Supplies05/19/2016
$697.10General Supplies05/26/2016GORDON GESELL $1,120.00
$672.00Student Travel05/19/2016
$224.00Student Travel05/26/2016
$224.00Student Travel05/31/2016GRACE RAINS INC $5,252.00
$1,586.00Contracted Maintenance Repair05/12/2016
$3,666.00Contracted Maintenance Repair05/19/2016GRAINGER $10,860.80
$1,722.87Maintenance/Ops Supplies05/05/2016
$2,808.27PO Accrual05/12/2016
$717.61Maintenance/Ops Supplies05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$5,612.05General Supplies05/26/2016GRANT LAFLEUR $65.00
$65.00Contracted Services05/05/2016GREATER SAN ANTONIO $247.65
$247.65Miscellaneous Operating Costs05/05/2016GREG WHARTON $180.00
$65.00Contracted Services05/05/2016
$115.00Contracted Services05/12/2016GREGORIO GARCIA $91.53
$91.53Employee Travel05/19/2016GUARDIAN LIFE INS CO OF $8,070.06
$8,070.06Life Insurance Fees05/19/2016GUIDO CONSTRUCTION $243.58
$243.58Additions/Renovations05/05/2016GULF COAST PAPER CO $16,297.04
$725.56PO Accrual05/05/2016
$15,571.48Inventory05/19/2016GVTC $911.90
$911.90Cell Phone05/05/2016GXS $75.49
$75.49Contracted Services05/19/2016H & E EQUIPMENT SERVICES INC $95.00
$95.00Contracted Maintenance Repair05/05/2016H E B $2,423.00
$993.25General Supplies05/05/2016
$926.50Contracted Services05/12/2016
$503.25Maintenance/Ops Supplies05/26/2016HALO BRANDED SOLUTIONS INC $2,584.18
$506.59General Supplies05/12/2016
$1,707.51General Supplies05/19/2016
$370.08General Supplies05/26/2016HARRIET GILBERT $1,170.00
$1,170.00Contracted Services05/26/2016HARRY CULBERSON $95.00
$95.00Contracted Services05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
HART BEAT $163.20
$119.00Miscellaneous Operating Costs05/12/2016
$44.20Miscellaneous Operating Costs05/26/2016HD SUPPLY FACILITIES MAINT LTD $646.28
$177.67PO Accrual05/12/2016
$468.61Maintenance/Ops Supplies05/26/2016HEAT TRANSFER SOLUTIONS INC $757.78
$757.78Maintenance/Ops Supplies05/26/2016HEATHER C STOBBS $258.38
$146.93Employee Travel05/05/2016
$111.45Employee Travel05/12/2016HEATHER MILLER $42.34
$42.34Employee Travel05/12/2016HECTOR PRIETO $15.66
$15.66Employee Travel05/19/2016HEINEMANN $8,637.98
$202.96Reading Materials05/05/2016
$6,917.14Reading Materials05/12/2016
$123.75Reading Materials05/19/2016
$1,394.13Reading Materials05/26/2016HELEN C LOPEZ $209.00
$209.00Miscellaneous Operating Costs05/26/2016HENRY DOZIER $253.00
$253.00Contracted Services05/12/2016HENRY SCHEIN INC $25,671.71
$24,796.11General Supplies05/12/2016
$875.60PO Accrual05/26/2016HENRY VARGAS $105.00
$105.00Contracted Services05/19/2016HERFF JONES INC $2,287.55
$2,287.55Miscellaneous Operating Costs05/26/2016HERITAGE FOOD SERVICE $216.70
$216.70PO Accrual05/19/2016HERMAN ROY BECKHAM $1,150.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$281.25Contracted Services05/05/2016
$581.25Contracted Services05/12/2016
$162.50Contracted Services05/19/2016
$125.00Contracted Services05/26/2016HESSELBEIN TIRE SOUTHWEST $88.00
$88.00Maintenance/Ops Supplies05/05/2016HIGH SCHOOL ACHIEVEMENTS $8,789.70
$869.00Miscellaneous Operating Costs05/05/2016
$1,841.00General Supplies05/12/2016
$3,369.35Miscellaneous Operating Costs05/19/2016
$2,710.35Miscellaneous Operating Costs05/26/2016HIGH SCHOOL MUSIC SERVICE $9,211.46
$2,428.00Contracted Maintenance Repair05/05/2016
$333.65Contracted Maintenance Repair05/12/2016
$6,449.81Contracted Maintenance Repair05/19/2016HIGHER IMPACT ENTERTAINMENT $650.00
$650.00Contracted Services05/12/2016HILL COUNTRY DOG CENTER $750.00
$750.00Contracted Services05/19/2016HILL COUNTRY MATERIALS INC $1,755.90
$948.48PO Accrual05/12/2016
$807.42PO Accrual05/26/2016HILLJE MUSIC CENTERS LLC $9,699.88
$8,309.00Contracted Maintenance Repair05/12/2016
$1,390.88Contracted Maintenance Repair05/19/2016HILLSHIRE BRANDS COMPANY $8,717.28
$8,717.28Inventory05/19/2016HILLYARD SAN ANTONIO $8,667.44
$1,309.24PO Accrual05/05/2016
$4,878.44PO Accrual05/19/2016
$2,479.76PO Accrual05/26/2016HJD CAPITAL ELECTRIC INC $6,048.90
$6,048.90Additions/Renovations05/12/2016HOBART SERVICE $293.67
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$250.80PO Accrual05/19/2016
$42.87Maintenance/Ops Supplies05/26/2016HOHMANN DEVELOPMENT SERVICES $19,803.00
$19,746.00PO Accrual05/05/2016
$57.00Maintenance/Ops Supplies05/12/2016HOME DEPOT COMMERCIAL ACCOUNT $4,622.05
$2,349.69Maintenance/Ops Supplies05/12/2016
$2,272.36Miscellaneous Operating Costs05/26/2016HOTSY EQUIPMENT CO $804.25
$508.00Maintenance/Ops Supplies05/12/2016
$77.92Maintenance/Ops Supplies05/19/2016
$218.33Maintenance/Ops Supplies05/26/2016HOUGHTON MIFFLIN $77,845.27
$908.75General Supplies05/05/2016
$59.67Testing Materials05/12/2016
$36,856.10General Supplies05/19/2016
$40,020.75General Supplies05/26/2016HUMANA ASO $321.84
$321.84Miscellaneous Operating Costs05/27/2016HYDROTEX $9,780.35
$9,780.35Maintenance/Ops Supplies05/12/2016IBM CORP $5,453.65
$5,453.65Contracted Maintenance Repair05/12/2016IDN ACME INC $158.09
$97.61Maintenance/Ops Supplies05/05/2016
$60.48Maintenance/Ops Supplies05/19/2016ILEANA LIBERATORE $555.78
$555.78Employee Travel05/05/2016IMAGERY GRAPHIC SYSTEMS INC $3,773.81
$1,723.88General Supplies05/12/2016
$2,049.93General Supplies05/26/2016IMAGINATIVE LEARNING GROUP LLC $18,700.00
$18,700.00Contracted Services05/12/2016IMELDA MOLINA $331.02
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$331.02Employee Travel05/05/2016INDECO SALES INC $30,427.00
$25,945.00General Supplies05/05/2016
$1,984.00General Supplies05/12/2016
$1,466.00General Supplies05/19/2016
$1,032.00General Supplies05/26/2016INDEPENDENT ELECTRICAL $5,809.00
$5,809.00Rentals05/26/2016INDEPENDENT LIVING AIDS LLC $125.00
$125.00General Supplies05/05/2016INDUSTRIAL COMMUNICATIONS $4,997.53
$3,832.38General Supplies05/05/2016
$463.80General Supplies05/12/2016
$701.35General Supplies05/26/2016INFOR (US) INC $17,625.00
$17,625.00Contracted Services05/12/2016INSCO DISTRIBUTING $489.41
$340.72Maintenance/Ops Supplies05/05/2016
$85.65Maintenance/Ops Supplies05/19/2016
$63.04Maintenance/Ops Supplies05/26/2016INSTITUTE FOR THE ADVANCEMENT $5,350.00
$535.00Employee Travel05/05/2016
$4,815.00Employee Travel05/19/2016INTECH SOUTHWEST SERVICES LLC $292,768.60
$1,461.00General Supplies05/05/2016
$54,873.00General Supplies05/12/2016
$145.60General Supplies05/19/2016
$236,289.00General Supplies05/26/2016INTEGRATED BUSINESS $6,833.41
$1,925.12PO Accrual05/05/2016
$4,737.21PO Accrual05/12/2016
$171.08PO Accrual05/19/2016INTERNATIONAL LITERACY ASSN $419.00
$419.00Employee Travel05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
INTERSTATE ALL BATTERY CENTER $24.85
$24.85Maintenance/Ops Supplies05/12/2016IRENE ACEVEDO $75.00
$75.00General Supplies05/12/2016IRENE CANTU $9.83
$9.83Employee Travel05/05/2016IRIS OTERO $127.82
$127.82Employee Travel05/19/2016ISABEL ZUNIGA-GARCIA $97.42
$97.42Employee Travel05/05/2016ITS TIME TEXAS INC $75.00
$75.00Employee Travel05/26/2016IVETTE CALZADA $115.02
$115.02Employee Travel05/05/2016J & J SNACK FOODS CORP $10,080.00
$10,080.00Inventory05/19/2016J R INC $11,686.72
$178.80General Supplies05/05/2016
$5,818.36General Supplies05/12/2016
$201.24General Supplies05/19/2016
$5,488.32General Supplies05/26/2016J ROSS BOLES LOCKS & KEYS LLC $10,402.67
$10,402.67Contracted Maintenance Repair05/05/2016J TAYLOR EDUCATION $1,330.00
$1,330.00Employee Travel05/12/2016J W PEPPER & SON INC $187.94
$161.95General Supplies05/19/2016
$25.99General Supplies05/26/2016JACKSON HIRSH INC $92.25
$92.25General Supplies05/26/2016JACKSON KENNETT $97.52
$97.52Employee Travel05/05/2016JACQUELINE PARK $103.14
$103.14Employee Travel05/26/2016JAMES B PALUCHURI $12,400.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$7,440.00Contracted Services05/12/2016
$4,960.00Contracted Services05/26/2016JAMES BALDONI $183.15
$105.93Employee Travel05/05/2016
$77.22Employee Travel05/26/2016JAMES J FOSTER $362.50
$93.75Contracted Services05/05/2016
$125.00Contracted Services05/12/2016
$143.75Contracted Services05/19/2016JAMES KU $50.15
$50.15Employee Travel05/05/2016JAMIE N IRVING $8.48
$8.48Employee Travel05/05/2016JANA SEVERYNS $81.97
$81.97Employee Travel05/05/2016JANA ZAMZOW DAUPHIN $100.12
$44.50Employee Travel05/05/2016
$55.62Employee Travel05/19/2016JANE JENSEN $169.13
$169.13Employee Travel05/12/2016JANE PEALOR HAAS $1,000.00
$1,000.00Contracted Services05/12/2016JANELL MCMULLAN $285.56
$285.56Student Travel05/19/2016JANET OZUNA $365.15
$365.15Employee Travel05/26/2016JANICE DEHAVEN $194.62
$194.62Employee Travel05/05/2016JARRETT LIPMAN $324.38
$324.38Employee Travel05/05/2016JASON'S DELI $1,752.72
$332.03Miscellaneous Operating Costs05/12/2016
$1,027.78Miscellaneous Operating Costs05/19/2016
$392.91Miscellaneous Operating Costs05/26/2016JAY HOWARD $1,567.50
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,567.50Contracted Services05/12/2016JEANETTE GUERRERO $100.33
$100.33Employee Travel05/12/2016JEANINE AMECUCCI $120.00
$80.00Contracted Services05/12/2016
$40.00Contracted Services05/26/2016JEFFIE A HILLIARD $295.00
$210.00Contracted Services05/05/2016
$85.00Contracted Services05/19/2016JENNIFER BAZAJOU $225.72
$225.72Employee Travel05/05/2016JENNIFER CLYNE $41.80
$23.22Employee Travel05/05/2016
$18.58Employee Travel05/12/2016JENNIFER EGGLESTON $69.23
$45.04Employee Travel05/12/2016
$24.19Employee Travel05/26/2016JENNIFER FOX $441.00
$147.00Student Travel05/05/2016
$294.00Student Travel05/10/2016JENNIFER HERITCH $136.67
$136.67Employee Travel05/05/2016JENNIFER JENSEN $179.82
$179.82Employee Travel05/19/2016JENNIFER MARTINEZ $16.09
$16.09Employee Travel05/12/2016JENNIFER MICEK $13.93
$13.93Employee Travel05/05/2016JENNIFER RUSSELL $770.00
$770.00Contracted Services05/19/2016JENSEN LEARNING CORP $1,580.00
$1,580.00Employee Travel05/05/2016JEREMY RIZZO $75.00
$75.00General Supplies05/26/2016JESSE R PLUMAS $135.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$135.00Contracted Services05/12/2016JESSICA ROSE $255.74
$255.74Employee Travel05/12/2016JESSICA WEBER $58.50
$58.50General Supplies05/26/2016JEWISH FAMILY SERVICE $165.00
$165.00Licensed Professional Services05/12/2016JILL CASTILLO $104.00
$104.00Employee Travel05/05/2016JILL WALKER $49.68
$24.57Employee Travel05/12/2016
$25.11Employee Travel05/26/2016JOAN WILLHOITE $5.41
$3.68Employee Travel05/05/2016
$1.73Employee Travel05/12/2016JOANNE DOLL $55.19
$55.19Employee Travel05/05/2016JOBFINDER USA $500.00
$500.00Employee Travel05/26/2016JOE BELK $968.55
$968.55Employee Travel05/19/2016JOEL TREVINO $99.47
$99.47Employee Travel05/19/2016JOERIS GENERAL CONTRACTORS LTD $2,223,988.31
$406,735.07Additions/Renovations05/05/2016
$97,721.19Additions/Renovations05/12/2016
$1,719,532.05CIP05/19/2016JOHN BASKIN $184.40
$98.00Student Travel05/12/2016
$86.40Student Travel05/19/2016JOHN BOJESCUL $454.68
$183.60Employee Travel05/19/2016
$271.08Employee Travel05/26/2016JOHN DEERE LANDSCAPES LLC $992.03
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$262.36Maintenance/Ops Supplies05/05/2016
$118.95Maintenance/Ops Supplies05/12/2016
$252.00PO Accrual05/19/2016
$358.72Maintenance/Ops Supplies05/26/2016JOHN DOUGLAS HOWE $180.00
$115.00Contracted Services05/05/2016
$65.00Contracted Services05/12/2016JOHN FRANCIS $160.00
$160.00Contracted Services05/05/2016JOHN HILL $404.36
$404.36Employee Travel05/26/2016JOHN MACLAREN $8,412.00
$8,412.00Contracted Services05/12/2016JOHN NEWCOMBE TENNIS RANCH $3,000.00
$3,000.00Student Travel05/12/2016JOHN PHILLIP STARR $60.00
$60.00Contracted Services05/19/2016JOHNATHAN O'BRYANT $350.00
$350.00Contracted Services05/19/2016JOHNETTE FEWELL $71.28
$71.28Employee Travel05/05/2016JOHNNY VAHALIK $91.29
$46.71Employee Travel05/12/2016
$44.58Employee Travel05/26/2016JOHNSON CONTROLS $6,352.63
$3,160.91Maintenance/Ops Supplies05/05/2016
$2,330.32PO Accrual05/19/2016
$861.40PO Accrual05/26/2016JOHNSON SUPPLY $172.16
$172.16Maintenance/Ops Supplies05/12/2016JOHNSTONE SUPPLY $19,336.28
$82.50Maintenance/Ops Supplies05/05/2016
$542.71Maintenance/Ops Supplies05/12/2016
$17,602.99PO Accrual05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,108.08PO Accrual05/26/2016JONATHAN DUVE $21.28
$21.28Employee Travel05/05/2016JONES SCHOOL SUPPLY CO INC $1,089.32
$902.48Miscellaneous Operating Costs05/05/2016
$166.95Miscellaneous Operating Costs05/12/2016
$19.89Miscellaneous Operating Costs05/26/2016JORDAN FORD $15,164.48
$15,164.48Vehicles05/05/2016JOSEPH HOLZMANN $428.84
$323.14Employee Travel05/05/2016
$105.70Employee Travel05/26/2016JOSEPH JOHNSON $2,777.72
$202.72Employee Travel05/12/2016
$2,575.00Student Travel05/19/2016JOSEPH LOPEZ $115.00
$115.00Contracted Services05/12/2016JOSEPH P SULLIVAN $681.82
$500.00Additions/Renovations05/05/2016
$181.82Additions/Renovations05/26/2016JOSEPH REASONS $95.53
$95.53Employee Travel05/05/2016JOSEPHSON INSTITUTE OF ETHICS $0.00
$0.00General Supplies05/26/2016JOSHUA BAIR $93.15
$47.79Employee Travel05/19/2016
$45.36Employee Travel05/26/2016JOY L BERNSTEIN $72.00
$72.00Contracted Services05/26/2016JOYCE BORTON $23.44
$23.44Employee Travel05/05/2016JTM PROVISIONS CO $17,100.72
$17,100.72Inventory05/26/2016JUDITH A REIMER $750.00
$750.00Contracted Services05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
JUDSON I S D $713.34
$713.34Student Travel05/26/2016JULIA SCHNEIDER $96.66
$96.66Employee Travel05/05/2016JULIANNE SHAW $41.85
$41.85Employee Travel05/12/2016JULIE ANN SHINN $80.00
$80.00Contracted Services05/05/2016JULIE CRIPPS $146.93
$146.93Employee Travel05/12/2016JULIE GARZA $75.00
$75.00General Supplies05/12/2016JULIE RYCHLIK $67.66
$67.66Employee Travel05/05/2016JUSTIN MISSILDINE $49.63
$49.63Employee Travel05/05/2016KAMERON BEAN $1,100.00
$1,100.00Contracted Services05/19/2016KAREN COLEMAN $254.16
$254.16Student Travel05/12/2016KAREN FUNK $331.19
$220.54Employee Travel05/05/2016
$110.65Employee Travel05/26/2016KAREN STEEDLE $75.00
$75.00General Supplies05/26/2016KARI A LANGBEIN $530.25
$530.25Student Travel05/26/2016KATHERINE BOWEN $311.58
$311.58Employee Travel05/05/2016KATHERINE BRICK $121.18
$121.18Employee Travel05/05/2016KATHERINE E WOHL $91.31
$49.37Student Travel05/05/2016
$41.94Student Travel05/19/2016KATHERINE JACELDO $75.98
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$75.98Employee Travel05/19/2016KATHERINE K JENNINGS $148.07
$148.07Employee Travel05/12/2016KATHRYN GRACE $46.95
$46.95General Supplies05/26/2016KATHRYN SHAW-MEADOW $37.50
$37.50Contracted Services05/12/2016KATRINA E TRUSA $82.67
$82.67Employee Travel05/26/2016KATRINA LOPEZ $48.76
$48.76Employee Travel05/05/2016KAYLA CROSS $140.00
$140.00Student Travel05/05/2016KECIA BATSELL-SMEDLEY $32.72
$32.72Employee Travel05/26/2016KELLER MATERIAL LTD $465.06
$279.40General Supplies05/05/2016
$185.66Maintenance/Ops Supplies05/12/2016KELLEY BRODBECK $52.16
$52.16Employee Travel05/05/2016KELLOGG SALES CO $21,965.02
$6,295.00Inventory05/05/2016
$8,239.52Inventory05/12/2016
$2,782.50Inventory05/19/2016
$4,648.00Inventory05/26/2016KELLY HARMON & ASSOCIATES LLC $6,300.00
$6,300.00Employee Travel05/26/2016KELLY MIKSCH $126.68
$126.68Employee Travel05/12/2016KELLY PARKER $334.19
$71.82Employee Travel05/05/2016
$262.37Employee Travel05/19/2016KERRVILLE BUS CO $43,298.15
$872.37Student Travel05/05/2016
$42,425.78Student Travel05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
KEVIN GALLIVAN $31.86
$31.86Employee Travel05/12/2016KEYSTONE MTS $195.00
$195.00Miscellaneous Operating Costs05/12/2016KFORCE INC $7,926.62
$5,348.00Contracted Services05/12/2016
$2,578.62Contracted Services05/26/2016KIKKOMAN SALES USA INC $14,005.38
$5,602.15Inventory05/05/2016
$8,403.23Inventory05/19/2016KIMBERLY A DELAWYER $30.89
$30.89Employee Travel05/12/2016KIMBERLY GREEN $44.98
$44.98Employee Travel05/05/2016KLEENHANZ $606.40
$606.40PO Accrual05/05/2016KONICA MINOLTA BUSINESS $1,612.32
$1,612.32Contracted Maintenance Repair05/12/2016KRISHNA ROE $149.69
$149.69Employee Travel05/05/2016KRISTEN WILLIAMS $256.24
$256.24Employee Travel05/12/2016KRISTIE L DIAZ $481.25
$256.25Contracted Services05/05/2016
$225.00Contracted Services05/12/2016KRISTIN KESINGER $209.00
$209.00Miscellaneous Operating Costs05/05/2016KRISTINA NORWOOD-WASH $266.00
$266.00Contracted Services05/12/2016KRONOS $10,100.60
$1,100.00Furniture Fixtures Equip05/12/2016
$9,000.60General Supplies05/26/2016L & M BOOKSTORE #161 $187.84
$187.84General Supplies05/19/2016LA HACIENDA DE LOS BARRIOS LLC $712.33
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$712.33Miscellaneous Operating Costs05/26/2016LA LUZ MARKETING GROUP LLC $736.00
$450.00Contracted Services05/12/2016
$286.00Contracted Services05/19/2016LA PRENSA $1,260.00
$1,260.00Election Costs05/05/2016LAKESHORE LEARNING MATERIALS $10,680.61
$387.61General Supplies05/05/2016
$1,101.82General Supplies05/12/2016
$3,609.35General Supplies05/19/2016
$5,581.83General Supplies05/26/2016LAND O'LAKES INC $20,732.74
$20,732.74Inventory05/05/2016LANI MCEWEN $151.58
$151.58Employee Travel05/26/2016LARRY DEAN SLEDGE $115.00
$115.00Contracted Services05/26/2016LARRY WUNSCH ASSOCIATES $776.61
$743.61Maintenance/Ops Supplies05/19/2016
$33.00Maintenance/Ops Supplies05/26/2016LAS CARRETAS LLC $123.20
$123.20Miscellaneous Operating Costs05/12/2016LASERBITS INC $167.02
$167.02General Supplies05/12/2016LAURA MOORE $56.00
$56.00Employee Travel05/12/2016LAURA ROCHA $73.78
$73.78General Supplies05/19/2016LAUREN M ALVARADO $75.00
$75.00General Supplies05/26/2016LAUREN SNYDER $50.68
$50.68General Supplies05/26/2016LAURIE BROWN $83.00
$83.00Employee Travel05/12/2016LAURYN CROW $400.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$400.00Contracted Services05/05/2016LAWRENCE ZIMMERMANN $610.38
$610.38Employee Travel05/26/2016LAYER 3 COMMUNICATIONS TX LLC $18,851.06
$18,851.06FF&E05/05/2016LEAD4WARD LLC $4,700.00
$2,350.00General Supplies05/19/2016
$2,350.00General Supplies05/26/2016LEADERSHIP MANAGEMENT $71.45
$71.45General Supplies05/26/2016LEAP'N LOGOS $187.10
$150.00General Supplies05/12/2016
$37.10Miscellaneous Operating Costs05/19/2016LEARNING A-Z $3,262.60
$664.10General Supplies05/12/2016
$2,598.50Reading Materials05/26/2016LEARNING RESOURCES $499.35
$499.35General Supplies05/26/2016LEARNING ZONE $16,140.57
$7,180.79General Supplies05/05/2016
$5,503.51General Supplies05/12/2016
$209.65General Supplies05/19/2016
$3,246.62General Supplies05/26/2016LEGO EDUCATION $5,647.80
$5,647.80General Supplies05/12/2016LEIGH ANNE SEITTER $700.00
$700.00Contracted Services05/05/2016LEIGH BAACK $129.28
$129.28Employee Travel05/05/2016LEIGH TIMBER $246.02
$246.02Employee Travel05/12/2016LEILA H CARDONA $271.40
$271.40Employee Travel05/05/2016LEILANI LONG $163.19
$163.19Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
LENARD L THOMAS $750.00
$300.00Contracted Services05/05/2016
$362.50Contracted Services05/12/2016
$87.50Contracted Services05/26/2016LENIDA A SPURLOCK $393.37
$393.37Employee Travel05/26/2016LENNY'S SUB SHOP $226.95
$226.95Miscellaneous Operating Costs05/26/2016LEO'S PARTY HOUSE $103.00
$103.00General Supplies05/26/2016LESAFFEE YEAST CORP $4,620.00
$4,620.00Inventory05/26/2016LESLEY BENESH $9.18
$9.18Employee Travel05/12/2016LESLIE SALAZAR $75.00
$75.00General Supplies05/12/2016LESLIE'S POOLMART INC $219.56
$219.56Maintenance/Ops Supplies05/19/2016LESTA FRANK $378.00
$378.00Contracted Services05/12/2016LEVEL 3 COMMUNICATIONS LLC $10,569.83
$10,569.83Cell Phone05/12/2016LIGHTSPEED IS INC $11,755.00
$11,755.00General Supplies05/05/2016LIGHTSPEED TECHNOLOGIES INC $67,811.00
$66,704.00General Supplies05/05/2016
$995.00Additions/Renovations05/12/2016
$70.00General Supplies05/19/2016
$42.00General Supplies05/26/2016LILIANA LOM $150.22
$51.08Employee Travel05/05/2016
$99.14Employee Travel05/12/2016LINDA F KING $78.00
$78.00Miscellaneous Operating Costs05/26/2016LINDA FLEETWOOD $193.88
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$193.88Employee Travel05/12/2016LINDA ROOHAN $16.58
$16.58Employee Travel05/12/2016LISA K HASTINGS $37.75
$37.75Employee Travel05/05/2016LISA SHOESMITH $82.08
$82.08Employee Travel05/26/2016LITTLEBITS ELECTRONICS INC $780.90
$780.90General Supplies05/19/2016LODDE BUSINESS SYSTEMS $2,723.51
$2,723.51General Supplies05/12/2016LONE STAR CHAPTER OF NATAS $200.00
$200.00Dues05/05/2016LONE STAR OVERNIGHT $65.20
$65.20Contracted Services05/05/2016LONE STAR PERCUSSION $1,519.71
$295.60General Supplies05/12/2016
$30.00General Supplies05/19/2016
$1,194.11General Supplies05/26/2016LORENDA NERISON $75.00
$75.00General Supplies05/19/2016LORI ROBINSON $231.22
$231.22Employee Travel05/26/2016LORI STILLINGS $7.45
$7.45Employee Travel05/19/2016LORRAINE CIRLOS MARTINEZ $71.06
$71.06Employee Travel05/26/2016LOU HERNANDEZ CONSULTING LLC $350.00
$350.00Contracted Services05/12/2016LOUISIANA STATE UNIV $550.00
$550.00Employee Travel05/19/2016LOVE & LOGIC INSTITUTE INC $5,100.00
$425.00Employee Travel05/05/2016
$4,675.00Employee Travel05/12/2016LOWE'S $1,307.96
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,234.72General Supplies05/12/2016
$73.24General Supplies05/26/2016LUIS OROZCO $29.38
$29.38Employee Travel05/05/2016LYDIA RUBALCABA $75.00
$75.00General Supplies05/12/2016LYNN FRANCIS $160.00
$160.00Contracted Services05/05/2016LYNWOOD BUILDING MATERIALS INC $361.90
$318.00PO Accrual05/19/2016
$43.90Maintenance/Ops Supplies05/26/2016M B PRODUCTS INC $15,755.76
$15,755.76Inventory05/19/2016MACKIN EDUCATIONAL RESOURCES $1,660.64
$1,660.64Library Books/Films/Etc05/05/2016MAGIK THEATRE $802.51
$312.51Student Travel05/05/2016
$490.00Student Travel05/12/2016MAGNATAG VISIBLE SYSTEMS $39.44
$39.44General Supplies05/05/2016MAGNUM TRAILERS PARTS $85.40
$85.40Maintenance/Ops Supplies05/19/2016MAGNUS MOBILITY SYSTEMS INC $513.24
$430.56Maintenance/Ops Supplies05/19/2016
$82.68Maintenance/Ops Supplies05/26/2016MAKERBOT INDUSTRIES LLC $3,116.84
$3,116.84General Supplies05/26/2016MALDONADO NURSERY $142,982.02
$5,027.50Contracted Maintenance Repair05/05/2016
$28,245.75Contracted Maintenance Repair05/12/2016
$63,150.31Contracted Maintenance Repair05/19/2016
$46,558.46Contracted Maintenance Repair05/26/2016MANUELITA ROMERO $869.00
$344.00Contracted Services05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$175.00Contracted Services05/12/2016
$100.00Contracted Services05/19/2016
$250.00Contracted Services05/26/2016MARCHANTIA JOHNSON $808.29
$808.29Student Travel05/12/2016MARCOS M ZOROLA $39.42
$39.42Employee Travel05/19/2016MAREN S PHILLIPS $472.50
$472.50Contracted Services05/05/2016MARGARET DAGGETT $178.98
$178.98Student Travel05/19/2016MARIA A TREVINO $32.56
$32.56Employee Travel05/05/2016MARIA MARTINEZ $92.07
$92.07Employee Travel05/26/2016MARIA PEREZ $108.27
$108.27Employee Travel05/05/2016MARIA REYES $75.00
$75.00General Supplies05/05/2016MARIA SCHWAB $123.07
$123.07Employee Travel05/12/2016MARIACHI CONNECTION $869.95
$869.95General Supplies05/05/2016
$0.00General Supplies05/12/2016MARIE DITTMAR $203.80
$203.80Employee Travel05/05/2016MARILYN COSHAL $139.86
$139.86Employee Travel05/05/2016MARINE ADVANCED TECHNOLOGY $750.00
$750.00General Supplies05/05/2016MARK AYERS $101.74
$101.74Employee Travel05/12/2016MARMON MOK $54,191.35
$54,191.35Additions/Renovations05/12/2016MARSHALL DISTRIBUTING CO INC $23,646.89
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$5,026.21Gasoline/Fuel05/05/2016
$16,975.90Gasoline/Fuel05/12/2016
$1,644.78Gasoline/Fuel05/19/2016MARTHA GWINN $40.07
$40.07Employee Travel05/05/2016MARY DOBSON $174.04
$174.04Employee Travel05/05/2016MARY FIELD $288.00
$288.00Contracted Services05/05/2016MARY HERNANDEZ $75.00
$75.00General Supplies05/12/2016MARY LOZANO $3.94
$3.94Employee Travel05/26/2016MARY MARTINEZ $40.07
$40.07Employee Travel05/12/2016MARY OSBORN $16.09
$16.09Employee Travel05/05/2016MARYANN LEYVN $210.00
$210.00Contracted Services05/05/2016MASSENGALE ARMATURE WORKS INC $386.37
$386.37Maintenance/Ops Supplies05/19/2016MATERA PAPER CO LTD $2,483.29
$506.60PO Accrual05/05/2016
$289.50Maintenance/Ops Supplies05/12/2016
$921.69PO Accrual05/19/2016
$765.50Maintenance/Ops Supplies05/26/2016MATHWARM UPS COM $495.00
$495.00General Supplies05/26/2016MATTHEW AHLGREN $153.36
$76.68Employee Travel05/12/2016
$76.68Employee Travel05/19/2016MATTHEW PEDERSON $65.00
$65.00Contracted Services05/05/2016MATTHEW THOMAS HANSON $85.00
$85.00Contracted Services05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
MAVERICK VIDEO PRODUCTIONS INC $3,000.00
$3,000.00Contracted Services05/12/2016MAYFIELD PAPER CO INC $26,811.78
$19,782.75PO Accrual05/05/2016
$3,532.12PO Accrual05/12/2016
$1,529.19PO Accrual05/19/2016
$1,967.72PO Accrual05/26/2016MAZON ASSOCIATES INC $1,425.00
$1,425.00Contracted Services05/19/2016MC GRAW HILL EDUCATION $7,068.52
$318.86General Supplies05/12/2016
$6,162.52General Supplies05/19/2016
$587.14General Supplies05/26/2016MCCAIN FOODS INC $17,179.50
$17,179.50Inventory05/05/2016MCGRIFF SEIBELS WILLIAMS $639.00
$568.00Insurance & Bonding05/12/2016
$71.00Insurance & Bonding05/19/2016MCKEE FOODS CORP $5,384.40
$5,384.40Inventory05/19/2016MCTIGHE & ASSOCIATES LLC $4,500.00
$4,500.00Contracted Services05/12/2016MECHANICAL REPS INC $4,298.00
$2,075.00Maintenance/Ops Supplies05/05/2016
$2,223.00Maintenance/Ops Supplies05/19/2016MEDICAL WHOLESALE INC $774.04
$729.04PO Accrual05/05/2016
$45.00General Supplies05/19/2016MEDICALESHOP INC $3,585.00
$1,995.00General Supplies05/05/2016
$1,590.00General Supplies05/19/2016MEGAN MARQUEZ $76.63
$76.63Employee Travel05/05/2016MEGAN POOLE $62.64
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$62.64Employee Travel05/12/2016MEGAN WRIGHT $77.11
$77.11Employee Travel05/05/2016MEGAN YOUNG $261.63
$261.63Employee Travel05/12/2016MELINDA GANAWAY $243.32
$243.32Employee Travel05/12/2016MELINDA R BROCK $105.68
$105.68Employee Travel05/26/2016MELISSA ALCALA $169.93
$169.93Employee Travel05/19/2016MELISSA FEUGE $13.61
$13.61Employee Travel05/05/2016MELISSA HARKEN $195.16
$195.16Employee Travel05/05/2016MELISSA L PECK $50.93
$50.93General Supplies05/19/2016MELISSA PFEIFER $75.00
$75.00General Supplies05/12/2016MELISSA TARUN $60.00
$60.00Contracted Services05/05/2016MELISSA VOLZ $25.99
$25.99General Supplies05/26/2016MELISSA ZEMKOSKY $111.51
$111.51Employee Travel05/12/2016MELVIN POUNCY $256.73
$256.73Student Travel05/19/2016MENTORING MINDS $13,243.69
$921.92General Supplies05/05/2016
$1,195.92General Supplies05/12/2016
$268.35General Supplies05/19/2016
$10,857.50General Supplies05/26/2016MEXI LINK $4,618.25
$4,618.25Inventory05/26/2016MI PUEBLO AUTHENTIC MEXICAN $89.10
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$89.10Miscellaneous Operating Costs05/19/2016MICHAEL BERRYMAN $95.00
$95.00Contracted Services05/26/2016MICHAEL BUTLER $160.00
$80.00Contracted Services05/05/2016
$80.00Contracted Services05/12/2016MICHAEL C BROADBENT $150.00
$80.00Contracted Services05/05/2016
$70.00Contracted Services05/19/2016MICHAEL C ROBERTS $345.00
$345.00Contracted Services05/05/2016MICHAEL FOODS INC $1,932.00
$966.00Inventory05/05/2016
$966.00Inventory05/12/2016MICHAEL JONES $109.89
$109.89Employee Travel05/12/2016MICHAEL M MORAN $7.94
$7.94Employee Travel05/12/2016MICHAEL MOZUCH $304.10
$304.10Employee Travel05/05/2016MICHAEL SANCHEZ $295.00
$180.00Contracted Services05/05/2016
$115.00Contracted Services05/12/2016MICHAEL W MCCARTY $85.00
$85.00Contracted Services05/19/2016MICHAEL WAKEFIELD $152.77
$152.77Employee Travel05/05/2016MICHELE GOMEZ $21.06
$21.06Employee Travel05/05/2016MICHELL L VALENCIA-RODRIGUEZ $209.00
$209.00Miscellaneous Operating Costs05/19/2016MICHELLE GREGORY $209.00
$209.00Miscellaneous Operating Costs05/26/2016MICHELLE HAIDER $110.00
$110.00Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
MICHELLE MOORE $90.00
$90.00Student Travel05/05/2016MICHELLE ROYAL $138.62
$138.62Employee Travel05/05/2016MIDTEX OIL LP $11,252.52
$2,096.00Maintenance/Ops Supplies05/05/2016
$9,156.52Maintenance/Ops Supplies05/19/2016MILBERGER S $229.99
$229.99Maintenance/Ops Supplies05/05/2016MILES CABELL $75.00
$75.00Contracted Services05/19/2016MINER CENTRAL TEXAS $325.00
$325.00General Supplies05/19/2016MING XIE $3,220.00
$3,220.00Contracted Services05/12/2016MIRETTE PICHARDO $68.29
$68.29Employee Travel05/26/2016MISCHELLE RAINES $233.93
$233.93Employee Travel05/12/2016MISSION CITY CONTAINER $2,762.50
$2,762.50General Supplies05/19/2016MISSION CONTROLS SUPPLY $1,170.04
$709.62Maintenance/Ops Supplies05/05/2016
$286.42Maintenance/Ops Supplies05/19/2016
$174.00Maintenance/Ops Supplies05/26/2016MISSION GOLF CARS INDUSTRIAL $474.58
$474.58Maintenance/Ops Supplies05/19/2016MISSION RESTAURANT SUPPLY $63,854.04
$63,537.60FF&E05/05/2016
$316.44Inventory05/12/2016
$0.00Inventory05/19/2016MISSION WRECKER SERVICE SA INC $432.00
$343.00Contracted Maintenance Repair05/05/2016
$89.00Contracted Maintenance Repair05/12/2016MISTY PACE $62.75
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$62.75Employee Travel05/05/2016MISTY RODRIGUEZ $41.79
$41.79General Supplies05/12/2016MISTY TELLEZ $103.79
$103.79Employee Travel05/26/2016MITCHELL 1 $1,099.00
$1,099.00Contracted Maintenance Repair05/05/2016MITZI MOORE $38.97
$38.97General Supplies05/12/2016MOBILE MINI I INC $909.25
$534.15Rentals05/12/2016
$375.10Additions/Renovations05/19/2016MONARCH TROPHY STUDIO $8,258.04
$274.80Miscellaneous Operating Costs05/05/2016
$244.20Miscellaneous Operating Costs05/12/2016
$3,132.17Miscellaneous Operating Costs05/19/2016
$4,606.87Miscellaneous Operating Costs05/26/2016MONICA GREEN $34.18
$34.18Employee Travel05/26/2016MOORE MEDICAL LLC $3,065.92
$390.40PO Accrual05/12/2016
$2,646.24PO Accrual05/19/2016
$29.28PO Accrual05/26/2016MOSES SUAREZ $99.37
$99.37Employee Travel05/26/2016MSC INDUSTRIAL SUPPLY CO $604.00
$31.80PO Accrual05/05/2016
$203.24PO Accrual05/19/2016
$368.96PO Accrual05/26/2016MULTI HEALTH SYSTEMS INC $324.00
$324.00Testing Materials05/05/2016MULTIMEDIA SPECIALTIES $2,592.60
$2,592.60General Supplies05/19/2016MUNICIPAL GOLF ASSN $490.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$490.00Student Travel05/05/2016MURACULOUS CREATIONS $360.75
$360.75Miscellaneous Operating Costs05/12/2016MUSIC & ARTS CENTER $11,733.68
$5,565.53General Supplies05/05/2016
$2,492.00Contracted Maintenance Repair05/12/2016
$3,633.15Contracted Maintenance Repair05/19/2016
$43.00Contracted Maintenance Repair05/26/2016MUSIC IN MOTION $716.00
$380.00General Supplies05/05/2016
$336.00General Supplies05/19/2016MUSIC MOUNTAIN WATER CO $4,468.80
$4,468.80Inventory05/19/2016MUSIC THEATRE INTERNATIONAL $12,361.39
$205.00General Supplies05/05/2016
$6,801.60General Supplies05/12/2016
$2,208.37Miscellaneous Operating Costs05/19/2016
$3,146.42Miscellaneous Operating Costs05/26/2016MUSTANG ENTERPRISES LTD $56.20
$56.20Maintenance/Ops Supplies05/12/2016MUSTANG EQUIPMENT $3,082.46
$1,199.97Maintenance/Ops Supplies05/05/2016
$682.52Maintenance/Ops Supplies05/12/2016
$1,199.97Maintenance/Ops Supplies05/26/2016MY ART STARZ $33,508.80
$31,146.00Contracted Services05/05/2016
$2,362.80Contracted Services05/26/2016MYRNA GONZALEZ $30.67
$30.67Employee Travel05/12/2016N J MALIN ASSOCIATES LLC $138.00
$69.00Contracted Maintenance Repair05/05/2016
$69.00Contracted Maintenance Repair05/26/2016NANCY A MILLS $1,364.00
$1,364.00Contracted Services05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
NANCY BECERRA $75.00
$75.00General Supplies05/26/2016NAPA AUTO PARTS $13,997.41
$9,071.36Maintenance/Ops Supplies05/05/2016
$1,358.21Maintenance/Ops Supplies05/12/2016
$1,715.89Maintenance/Ops Supplies05/19/2016
$1,851.95PO Accrual05/26/2016NARDONE BROTHERS BAKING CO INC $6,928.42
$6,928.42Inventory05/12/2016NASCO $1,061.05
$554.42General Supplies05/05/2016
$252.61General Supplies05/12/2016
$129.26General Supplies05/19/2016
$124.76General Supplies05/26/2016NATL BENEFIT SERVICES LLC $2,714.25
$2,714.25Contracted Services05/12/2016NATL EDUCATIONAL SYSTEMS INC $71.88
$71.88General Supplies05/05/2016NATL EDUCATORS LAW INSTITUTE $240.00
$240.00Employee Travel05/26/2016NATL RESTAURANT ASSN SOLUTIONS $210.67
$210.67General Supplies05/19/2016NATL RESTAURANT ASSOCIATION $3,783.99
$3,783.99General Supplies05/26/2016NCS PEARSON INC $7,918.88
$389.90Testing Materials05/05/2016
$4,004.59Testing Materials05/19/2016
$3,524.39Testing Materials05/26/2016NELLYVETTE GONZALEZ-MARTINEZ $290.00
$240.00Contracted Services05/12/2016
$50.00Contracted Services05/26/2016NESTLE PURE LIFE DIRECT $52.77
$33.73Miscellaneous Operating Costs05/12/2016
$19.04Miscellaneous Operating Costs05/26/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
NICOLE A WOOD $379.51
$291.49Employee Travel05/12/2016
$88.02Employee Travel05/26/2016NICOLE FRANCO $191.89
$191.89Student Travel05/26/2016NICOLE VELEBIL $95.00
$95.00Contracted Services05/26/2016NIMESH D KHATRI $10,560.00
$5,280.00Contracted Services05/12/2016
$5,280.00Contracted Services05/26/2016NOEL POMPA $100.00
$100.00Contracted Services05/19/2016NORA RODRIGUEZ $14.95
$14.95Employee Travel05/05/2016NORTH EAST ISD $56,986.36
$11,390.00Student Travel05/05/2016
$8,199.80Student Travel05/12/2016
$2,799.96Student Travel05/19/2016
$34,596.60Student Travel05/26/2016NORTH PARK LINCOLN MERCURY $1,912.26
$1,185.08Maintenance/Ops Supplies05/05/2016
$727.18Maintenance/Ops Supplies05/26/2016NORTH STAR DODGE CHRYSLER JEEP $79.05
$79.05Maintenance/Ops Supplies05/05/2016NORTH TEXAS TOLLWAY AUTHORITY $47.88
$47.88Employee Travel05/12/2016NORTHSIDE ISD $7,020.00
$7,020.00Student Travel05/19/2016OAK FARMS SAN ANTONIO $210,296.67
$210,296.67Food05/05/2016OFF THE BLOCKS $1,505.00
$1,505.00General Supplies05/05/2016OFFICE DEPOT $85,812.07
$25,166.00General Supplies05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$17,339.58General Supplies05/19/2016
$43,306.49General Supplies05/26/2016OFFICE FURNITURE INTERIORS $10,152.08
$10,152.08General Supplies05/05/2016OFFICE RESOURCE CENTER $4,357.40
$3,934.84General Supplies05/12/2016
$422.56General Supplies05/26/2016OFFICESOURCE LTD $39,624.62
$11,644.81General Supplies05/05/2016
$5,800.00General Supplies05/19/2016
$22,179.81General Supplies05/26/2016OK TOURS $1,100.00
$1,100.00Student Travel05/26/2016OMAR J OMUNGO $500.00
$500.00Contracted Services05/19/2016O'NEILL CONRAD OPPELT $7,671.61
$7,671.61Additions/Renovations05/26/2016ONLINE CONSULTING INC $14,975.00
$14,975.00Employee Travel05/05/2016OREGON LAMINATIONS CO $512.00
$512.00General Supplies05/26/2016ORIENTAL TRADING COMPANY INC $4,338.88
$548.81General Supplies05/05/2016
$582.17General Supplies05/12/2016
$842.86General Supplies05/19/2016
$2,365.04Miscellaneous Operating Costs05/26/2016OTEKA M GIBSON $89.10
$89.10Employee Travel05/26/2016OTHA GREEN $125.50
$125.50Employee Travel05/05/2016OZARKA DIRECT $64.55
$64.55Miscellaneous Operating Costs05/26/2016PACK MARK INC $596.16
$596.16PO Accrual05/26/2016PAIGE FELTER $6.70
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$6.70Employee Travel05/12/2016PAMELA MASSEY $3,100.00
$2,560.00Contracted Services05/05/2016
$540.00Contracted Services05/19/2016PANERA BREAD $97.96
$97.96Miscellaneous Operating Costs05/05/2016PARK NORTH LM LLC $357.50
$357.50Miscellaneous Operating Costs05/05/2016PARK PLACE RECREATION DESIGNS $4,182.30
$4,182.30Maintenance/Ops Supplies05/26/2016PASCO BROKERAGE INC $8,472.80
$8,472.80Inventory05/12/2016PATRICIA BOREN $898.91
$898.91Employee Travel05/05/2016PATRICIA GARCIA $228.47
$228.47Employee Travel05/12/2016PATRICIA PAPE $71.82
$71.82Employee Travel05/05/2016PATRICIA S ANDERSON $74.07
$74.07General Supplies05/05/2016PATRICK JOHNSON $257.04
$257.04Employee Travel05/19/2016PATRICK MCCLOSKEY $23.65
$23.65Employee Travel05/26/2016PATRICK MCGURL $122.15
$122.15Employee Travel05/19/2016PAULETTE PALMIERI $93.64
$93.64Employee Travel05/05/2016PAULINE A DOW $82.08
$82.08Employee Travel05/26/2016PC PARTS PLUS $559.00
$559.00General Supplies05/12/2016PEARSON EDUCATION $3,899.61
$3,899.61General Supplies05/26/2016PELLETS INC $112.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$112.00General Supplies05/05/2016PENSKE TRUCK LEASING CO LP $4,230.62
$4,230.62Rentals05/05/2016PEPSICO/QUAKER $17,595.60
$11,984.11Inventory05/05/2016
$5,611.49Inventory05/19/2016PERFORMER'S ACADEMY $22,459.89
$22,459.89Contracted Services05/19/2016PERMA BOUND $1,992.72
$1,992.72Library Books/Films/Etc05/12/2016PETERSONS FARM FRESH INC $7,240.80
$3,620.40Inventory05/05/2016
$3,620.40Inventory05/19/2016PFLUGER ASSOCIATES ARCHITECTS $42,943.29
$16,603.74Additions/Renovations05/19/2016
$26,339.55Additions/Renovations05/26/2016PHILIP CARNEY $81.00
$81.00Employee Travel05/12/2016PHILIP D AYER $65.00
$65.00Contracted Services05/05/2016PHILLIP WILSON $10,099.05
$1,188.00Contracted Services05/05/2016
$1,168.00Contracted Services05/12/2016
$6,375.05Contracted Services05/19/2016
$1,368.00Contracted Services05/26/2016PHONAK LLC $9,663.39
$9,663.39General Supplies05/26/2016PHONICS DANCE $680.00
$680.00Employee Travel05/05/2016PIERRETTE E PARAMORE PARTRIDGE $66.20
$66.20Employee Travel05/05/2016PINNACLE FOODS INC $5,334.34
$5,334.34Inventory05/12/2016PINNACLE MEDICAL MANAGEMENT $3,780.00
$2,730.00Licensed Professional Services05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,050.00Licensed Professional Services05/12/2016PINNACLE VIDEO GROUP INC $165.00
$165.00Contracted Services05/05/2016PITA PAL FOODS LP $891.24
$891.24Inventory05/05/2016PITNEY BOWES $25,000.00
$25,000.00General Supplies05/12/2016PITNEY BOWES INC $402.95
$402.95General Supplies05/12/2016PITSCO EDUCATION $923.36
$923.36General Supplies05/05/2016PIZZA ITALIA $39.96
$39.96Miscellaneous Operating Costs05/12/2016PIZZA VENTURE OF SAN ANTONIO $419.25
$74.75Miscellaneous Operating Costs05/05/2016
$344.50Miscellaneous Operating Costs05/12/2016PLASTIC SUPPLY OF SAN ANTONIO $40.00
$40.00Maintenance/Ops Supplies05/19/2016POCKET NURSE $173.61
$82.52General Supplies05/05/2016
$91.09General Supplies05/12/2016POINTS OF LIGHT FOUNDATION $90.33
$90.33Miscellaneous Operating Costs05/12/2016POLLOCK PAPER DISTRIBUTORS $3,816.70
$2,260.70Inventory05/05/2016
$1,556.00Inventory05/26/2016POLLY MILLER $5.89
$5.89Employee Travel05/05/2016PORTABLE DEVICE FIX $743.00
$485.00Contracted Maintenance Repair05/05/2016
$258.00Contracted Maintenance Repair05/19/2016
$0.00Contracted Maintenance Repair05/26/2016POSITIVE PROMOTIONS INC $5,015.64
$4,875.76General Supplies05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$139.88General Supplies05/19/2016POTENTIALS EDUCATIONAL $1,500.00
$1,500.00Contracted Services05/05/2016PREMIER AGENDAS INC $387.55
$387.55General Supplies05/26/2016PRESIDENT'S EDUCATION AWARDS $720.00
$195.00Miscellaneous Operating Costs05/12/2016
$525.00Miscellaneous Operating Costs05/26/2016PRESTIGIOUS MARK $3,389.66
$2,892.29Miscellaneous Operating Costs05/05/2016
$497.37Miscellaneous Operating Costs05/19/2016PRO ED $4,840.34
$136.40Testing Materials05/05/2016
$937.04General Supplies05/12/2016
$1,633.45General Supplies05/19/2016
$2,133.45General Supplies05/26/2016PROFESSIONAL FLOORING SUPPLY $930.33
$689.26Maintenance/Ops Supplies05/05/2016
$71.29Maintenance/Ops Supplies05/12/2016
$42.83Maintenance/Ops Supplies05/19/2016
$126.95Maintenance/Ops Supplies05/26/2016PROMAXIMA MANUFACTURING LTD $18,000.00
$18,000.00General Supplies05/19/2016PYRAMID SCHOOL PRODUCTS $8,872.62
$1,357.92PO Accrual05/05/2016
$1,218.00PO Accrual05/12/2016
$920.16PO Accrual05/19/2016
$5,376.54PO Accrual05/26/2016QUALITY FASTENERS $774.30
$459.18Maintenance/Ops Supplies05/05/2016
$315.12PO Accrual05/26/2016QUILL CORP $3,755.81
$906.64PO Accrual05/12/2016
$83.10General Supplies05/19/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$2,766.07General Supplies05/26/2016R MULLINIX $121.77
$121.77Employee Travel05/05/2016RACHEL'S CHALLENGE $2,905.00
$2,905.00Employee Travel05/12/2016RAE SECURITY $4,159.90
$4,159.90Contracted Maintenance Repair05/05/2016RAINBOW JEWELERS SUPPLY CO $262.45
$262.45General Supplies05/05/2016RALPH CRUZ $79.11
$79.11Employee Travel05/05/2016RAM PRODUCTS LTD $8,555.03
$2,224.17General Supplies05/19/2016
$6,330.86Maintenance/Ops Supplies05/26/2016RAMON LARA $583.06
$583.06Employee Travel05/05/2016RAPID TECHNOLOGIES $271.00
$135.00General Supplies05/05/2016
$136.00General Supplies05/12/2016RAPTOR TECHNOLOGIES LLC $1,210.00
$634.00General Supplies05/12/2016
$576.00PO Accrual05/19/2016RAUL CHAPA JR $60.00
$60.00Contracted Services05/12/2016RAYMOND KELLER $78.30
$78.30Employee Travel05/19/2016RBC MUSIC $440.94
$224.96General Supplies05/19/2016
$215.98General Supplies05/26/2016REALITYWORKS $467.65
$467.65General Supplies05/05/2016REALLY GOOD STUFF INC $275.07
$275.07General Supplies05/26/2016REBECCA NEFF $99.14
$99.14Employee Travel05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
REBECCA R CASTRO $462.50
$462.50Contracted Services05/12/2016RECREATIONAL EQUIPMENT INC $1,477.32
$1,477.32General Supplies05/26/2016REDLEAF PRESS $4,727.18
$4,727.18General Supplies05/12/2016REGAL PLASTIC SUPPLY CO INC $1,471.00
$1,071.00General Supplies05/05/2016
$320.00Maintenance/Ops Supplies05/19/2016
$80.00Maintenance/Ops Supplies05/26/2016REGENT COACH LINE LTD $10,470.00
$10,470.00Student Travel05/05/2016RENEE SCHEEL $0.00
$0.00Contracted Services05/26/2016RESOURCES FOR READING $69.80
$69.80General Supplies05/26/2016RESPONSIVE LEARNING $6,300.00
$6,300.00Employee Travel05/26/2016REX E WILCOX MD $1,980.00
$1,980.00Licensed Professional Services05/19/2016REYNOLDS MANUFACTURING CORP $5,346.50
$5,346.50General Supplies05/19/2016RICE UNIVERSITY $499.00
$499.00Employee Travel05/05/2016RICHARD MCALISTER $115.00
$115.00Contracted Services05/26/2016RICHARD S SOLLENBERGER $11.86
$11.86General Supplies05/12/2016RICKY DAVID RUSSELL $65.00
$65.00Contracted Services05/12/2016RICOH USA INC $155.95
$155.95Contracted Services05/26/2016RIDDELL ALL AMERICAN SPORTS $89,011.92
$24,521.17General Supplies05/05/2016
$20,450.14General Supplies05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$33,291.46General Supplies05/19/2016
$10,749.15General Supplies05/26/2016RIFTON EQUIPMENT $12,690.75
$6,776.25General Supplies05/19/2016
$5,914.50General Supplies05/26/2016RIO CIBOLO RANCH INC $2,500.00
$2,500.00Miscellaneous Operating Costs05/05/2016RISING BOOKS $165.00
$165.00General Supplies05/26/2016RIVER CITY HYDRAULICS INC $862.19
$862.19Contracted Maintenance Repair05/12/2016RIVERSIDE PUBLISHING CO $4,109.03
$275.77Testing Materials05/05/2016
$2,263.52Testing Materials05/19/2016
$1,569.74Testing Materials05/26/2016ROBBINS SALES CO INC $41,754.72
$19,458.88Inventory05/19/2016
$22,295.84Inventory05/26/2016ROBERT E SILLS $437.50
$81.25Contracted Services05/05/2016
$125.00Contracted Services05/12/2016
$231.25Contracted Services05/19/2016ROBERT FOUTZ $411.59
$411.59Student Travel05/12/2016ROBERT G WEST $250.00
$250.00Contracted Maintenance Repair05/26/2016ROBERT GONZALES $45.42
$22.71General Supplies05/19/2016
$22.71General Supplies05/26/2016ROBERT HENSON $60.11
$60.11Employee Travel05/05/2016ROBERT J RUSTOWICZ $550.00
$550.00Contracted Services05/05/2016ROBERT MAJEK $200.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$200.00Contracted Services05/05/2016ROBERT MYERS $735.00
$735.00Contracted Services05/19/2016ROBERT R KISER $115.00
$115.00Contracted Services05/05/2016ROBERT WALLACE $400.00
$400.00Contracted Services05/12/2016ROBERTO LOZANO JR $290.93
$290.93Student Travel05/19/2016ROBERTO RAMIREZ $95.00
$95.00Contracted Services05/26/2016ROBOMATTER INC $1,126.45
$749.00General Supplies05/12/2016
$377.45General Supplies05/19/2016RODDIS LUMBER & VENEER CO LP $557.42
$275.71Maintenance/Ops Supplies05/19/2016
$281.71Maintenance/Ops Supplies05/26/2016RODNEY CHAPMAN $720.00
$720.00Student Travel05/12/2016ROGER PRATT $600.00
$600.00Contracted Services05/12/2016ROGER S TRINIDAD $70.00
$70.00Contracted Services05/05/2016ROHNE CO INC $34.15
$34.15Maintenance/Ops Supplies05/05/2016ROMEO MUSIC $2,455.00
$2,455.00General Supplies05/26/2016ROMO MEDICAL EQUIPMENT LLC $200.00
$200.00Contracted Services05/12/2016RON REAVES ASSOC LLC $4,800.00
$4,800.00Contracted Services05/26/2016RONALD CLARY $89.64
$89.64Employee Travel05/05/2016RONALD J ARBETTER $60.00
$60.00Contracted Services05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
RONALD M GRAY $130.00
$65.00Contracted Services05/12/2016
$65.00Contracted Services05/26/2016RONNIE PUNDT $55.26
$55.26Employee Travel05/19/2016ROSANNA LADSON $81.65
$58.32Employee Travel05/12/2016
$23.33Employee Travel05/19/2016ROXANNE JENKE $286.79
$286.79Employee Travel05/05/2016RUBBER FLOORING SYSTEMS INC $41,807.40
$41,807.40Additions/Renovations05/05/2016RUSH BUS CENTERS $12,855.58
$2,827.11PO Accrual05/05/2016
$5,774.09Adjustments05/12/2016
$1,314.46PO Accrual05/19/2016
$2,939.92PO Accrual05/26/2016RUSSELL E TOUNGET $102.06
$102.06Employee Travel05/12/2016RUSSELL L ANTHONY $115.83
$47.79Employee Travel05/19/2016
$68.04Employee Travel05/26/2016RYAN MACKENZIE $61.40
$61.40Employee Travel05/05/2016S JAY KENNEDY $1,794.48
$1,794.48Contracted Services05/05/2016S P COMMUNICATIONS $182.40
$182.40Maintenance/Ops Supplies05/05/2016S S WORLDWIDE INC $409.13
$155.76PO Accrual05/05/2016
$253.37General Supplies05/26/2016SA SANITARY TORTILLA CO INC $9,537.50
$1,958.75Inventory05/05/2016
$3,226.25Inventory05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$2,087.50Inventory05/19/2016
$2,265.00Inventory05/26/2016SABINE HASCHKE $112.59
$112.59Student Travel05/05/2016SAFARI MONTAGE $529.70
$529.70Reading Materials05/05/2016SAFEWAY SUPPLY INC $1,766.94
$828.64PO Accrual05/05/2016
$938.30Maintenance/Ops Supplies05/26/2016SAGE PUBLICATIONS $1,063.95
$1,063.95Reading Materials05/12/2016SAI 1 FRANCHISING LLC $172.35
$104.90Miscellaneous Operating Costs05/19/2016
$67.45Miscellaneous Operating Costs05/26/2016SALA PRINTING SERVICE $336.52
$336.52Miscellaneous Operating Costs05/26/2016SAMANTHA H JAROSZEWSKI $13.45
$13.45Employee Travel05/26/2016SAMANTHA MORAN $209.00
$209.00Miscellaneous Operating Costs05/19/2016SAMS CLUB DIRECT $8,386.19
$931.99General Supplies05/05/2016
$3,692.62General Supplies05/12/2016
$197.62Miscellaneous Operating Costs05/19/2016
$3,563.96Miscellaneous Operating Costs05/26/2016SAMUEL STEWART $107.30
$107.30Employee Travel05/19/2016SAMUELS GLASS CO $4,615.06
$175.35Contracted Maintenance Repair05/05/2016
$1,189.45Maintenance/Ops Supplies05/19/2016
$3,250.26Maintenance/Ops Supplies05/26/2016SAN ANTONIO AQUARIUM LLC $554.40
$554.40Student Travel05/05/2016SAN ANTONIO CODE BLUE #2 $946.95
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$553.45General Supplies05/05/2016
$393.50General Supplies05/19/2016SAN ANTONIO CPA CE FOUNDATION $420.00
$420.00Employee Travel05/12/2016SAN ANTONIO EXPRESS NEWS $18,028.08
$18,028.08Election Costs05/26/2016SAN ANTONIO FLOOR FINISHERS $3,971.10
$3,761.10Maintenance/Ops Supplies05/05/2016
$210.00Maintenance/Ops Supplies05/19/2016SAN ANTONIO UPHOLSTERY SUPPLY $550.90
$175.00Maintenance/Ops Supplies05/12/2016
$375.90General Supplies05/26/2016SAN ANTONIO WATER SYSTEM $129,269.00
$86,012.26Water & Sewer05/05/2016
$43,256.74Water & Sewer05/26/2016SAN ANTONIO WINNELSON $3,083.48
$234.76PO Accrual05/05/2016
$2,113.32PO Accrual05/12/2016
$603.44PO Accrual05/19/2016
$131.96Maintenance/Ops Supplies05/26/2016SAN ANTONIO ZOO $2,775.00
$1,692.00Student Travel05/05/2016
$1,083.00Student Travel05/19/2016SANDRA ALCAZAR $163.13
$163.13Employee Travel05/12/2016SANDRA CALVO $49.57
$13.50Employee Travel05/12/2016
$36.07Employee Travel05/26/2016SANDY GUERRA $90.29
$90.29Employee Travel05/05/2016SANKEY EQUIPMENT CO INC $355.98
$355.98Maintenance/Ops Supplies05/05/2016SANTEX TRUCK CENTERS LTD $33,968.02
$10,140.99Adjustments05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$12,340.53PO Accrual05/12/2016
$6,285.75Maintenance/Ops Supplies05/19/2016
$5,200.75Maintenance/Ops Supplies05/26/2016SANTILLANA PUBLISHING CO $463.21
$463.21Reading Materials05/05/2016SARA K BIGELOW $11.56
$11.56Employee Travel05/12/2016SARA ROMINE $158.52
$158.52Employee Travel05/12/2016SARAH OGDEN $5.08
$5.08Employee Travel05/12/2016SARAH SEPULVEDA $42.50
$42.50Employee Travel05/05/2016SARGENT WELCH $10,237.03
$4,434.84General Supplies05/05/2016
$2,645.36General Supplies05/12/2016
$594.83General Supplies05/19/2016
$2,562.00General Supplies05/26/2016SCANTEX BUSINESS SYSTEMS $58,743.30
$1,673.60General Supplies05/19/2016
$57,069.70General Supplies05/26/2016SCHERTZ CIBOLO UNIVERSAL CITY $171.38
$171.38Student Travel05/12/2016SCHOLASTIC $12,537.88
$3,504.88Reading Materials05/05/2016
$8,312.30General Supplies05/12/2016
$701.12Reading Materials05/19/2016
$19.58Reading Materials05/26/2016SCHOLASTIC BOOK FAIRS INC-10 $899.00
$899.00General Supplies05/12/2016SCHOOL DATEBOOKS INC $1,116.02
$1,116.02General Supplies05/05/2016SCHOOL HEALTH CORP $1,029.16
$19.80PO Accrual05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,009.36PO Accrual05/19/2016SCHOOL NURSE SUPPLY INC $332.38
$332.38General Supplies05/05/2016SCHOOL OUTFITTERS $1,110.24
$173.76General Supplies05/05/2016
$936.48General Supplies05/26/2016SCHOOL SPECIALTY $4,188.27
$137.86General Supplies05/05/2016
$1,243.36General Supplies05/12/2016
$1,292.86General Supplies05/19/2016
$1,514.19General Supplies05/26/2016SCHULMAN LOPEZ HOFFER & $72,311.35
$72,311.35Legal Services05/26/2016SCHWANS FOOD SERVICE INC $10,055.87
$10,055.87Inventory05/05/2016SCOBEY MOVING & STORAGE LTD $2,152.20
$2,152.20Additions/Renovations05/05/2016SCOTT MAYER $106.81
$106.81Employee Travel05/05/2016SEA WORLD OF TX SAN ANTONIO $1,168.00
$1,168.00Student Travel05/12/2016SEAN ELFSTROM $15.01
$15.01Employee Travel05/12/2016SEAN RENO $168.00
$168.00Student Travel05/12/2016SEIDLITZ EDUCATION LLC $196.65
$196.65General Supplies05/26/2016SHAR PRODUCTS CO $388.84
$388.84General Supplies05/19/2016SHARON GLOSSON $216.70
$216.70Employee Travel05/05/2016SHARON L YOUNG $4,014.17
$4,014.17Consulting05/19/2016SHAVER FOODS LLC $10,690.48
$6,388.20Inventory05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$4,302.28Inventory05/26/2016SHAWNA REEVES $82.08
$82.08Employee Travel05/05/2016SHELTON PRESORT $1,210.86
$1,210.86Contracted Maintenance Repair05/19/2016SHERRI BAILEY $395.77
$150.77Employee Travel05/05/2016
$245.00Employee Travel05/26/2016SHERWIN WILLIAMS CO $5,422.19
$3,088.22Maintenance/Ops Supplies05/05/2016
$1,152.58Maintenance/Ops Supplies05/12/2016
$1,181.39Contracted Maintenance Repair05/26/2016SHI GOVERNMENT SOLUTIONS $7,122.20
$6,753.90General Supplies05/05/2016
$368.30General Supplies05/26/2016SHIFFLER EQUIPMENT $37.93
$37.93General Supplies05/19/2016SHIRLEY LEBRON $75.00
$75.00General Supplies05/26/2016SIGN RESOURCE MANAGEMENT INC $10,202.80
$1,816.80Additions/Renovations05/19/2016
$8,386.00Additions/Renovations05/26/2016SIGNS ABOVE THE REST INC $3,875.00
$975.00General Supplies05/05/2016
$2,900.00General Supplies05/19/2016SILVIA CANTU $37.15
$37.15Employee Travel05/19/2016SIMPLEXGRINNELL LP $1,275.62
$42.86Maintenance/Ops Supplies05/05/2016
$1,232.76PO Accrual05/26/2016SIMVARD LLC $729.00
$729.00Contracted Services05/26/2016SLENA HINOJOSA $75.00
$75.00General Supplies05/26/2016SMILEMAKERS $39.96
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$39.96General Supplies05/05/2016SOCIAL COMMUNICATION & $1,200.00
$1,200.00Licensed Professional Services05/19/2016SOCIAL THINKING $80.90
$80.90General Supplies05/26/2016SOUTH TEXAS SWIMMING $267.00
$267.00Miscellaneous Operating Costs05/05/2016SOUTHWASTE DISPOSAL LLC $800.00
$800.00Contracted Maintenance Repair05/12/2016SOUTHWEST DELI GROUP INC $585.75
$585.75Miscellaneous Operating Costs05/05/2016SOUTHWEST EMBLEM $642.50
$642.50General Supplies05/12/2016SOUTHWEST PUBLIC SAFETY $713.22
$713.22General Supplies05/26/2016SOUTHWEST SOLUTIONS GROUP INC $183,789.44
$183,789.44FF&E05/19/2016SPARKFUN ELECTRONICS $1,832.71
$1,318.85General Supplies05/05/2016
$513.86General Supplies05/12/2016SPECIAL TEE S BY DESIGN $107.00
$107.00General Supplies05/26/2016SPEECH & LANGUAGE CENTER $499.00
$499.00Licensed Professional Services05/12/2016SPEECH SPECIALISTS OF $97,175.00
$97,175.00Contracted Services05/12/2016SPENCER CRENSHAW $13.61
$13.61Employee Travel05/19/2016SPIRAL BINDING CO INC $224.64
$224.64General Supplies05/26/2016SPIRIT MONKEY LLC $1,124.00
$924.00Miscellaneous Operating Costs05/12/2016
$200.00General Supplies05/19/2016ST MARYS HALL AP SUMMER $4,525.00
$2,500.00Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$1,000.00Employee Travel05/12/2016
$1,025.00Employee Travel05/19/2016STACEY KNUDSON $60.64
$60.64Employee Travel05/05/2016STACEY MOORE $698.40
$263.57Employee Travel05/05/2016
$132.84Employee Travel05/12/2016
$301.99Employee Travel05/19/2016STACIA HITZFELDER $24.62
$24.62Employee Travel05/19/2016STACY-JANETTE CONSTANTINO $840.00
$840.00Contracted Services05/26/2016STAN A GILLESPIE $75.00
$75.00General Supplies05/05/2016STANDARD STATIONERY SUPPLY CO $3,004.16
$3,004.16PO Accrual05/26/2016STAPLES ADVANTAGE $1,999.80
$1,999.80General Supplies05/19/2016STEFANO ROSELLINI $78.75
$78.75Employee Travel05/19/2016STEPHANIE BERUBE $158.98
$158.98Employee Travel05/05/2016STEPHANIE FAULKNER $186.14
$186.14Employee Travel05/05/2016STEPHANIE GARZA $106.16
$106.16Employee Travel05/26/2016STEPHANIE GREEN $72.09
$72.09Employee Travel05/12/2016STEPHANIE RICE $59.78
$59.78Employee Travel05/05/2016STEPHEN HUDSON $61.17
$61.17General Supplies05/19/2016STEPHEN WILLIS JENNINGS $75.00
$75.00Contracted Services05/19/2016STERICYCLE INC $75.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$75.00Contracted Services05/12/2016STONE OAK FLORIST $2,257.35
$1,117.35Miscellaneous Operating Costs05/05/2016
$1,140.00Miscellaneous Operating Costs05/19/2016STRINGTHEORY6 LLC $485.10
$485.10Contracted Services05/19/2016STUART GUTHRIE $288.80
$288.80Employee Travel05/19/2016STUDIO ONE DANCE CENTER $1,681.50
$1,681.50Contracted Services05/26/2016SUMMIT ELECTRIC SUPPLY $2,000.76
$1,837.24Maintenance/Ops Supplies05/05/2016
$163.52PO Accrual05/26/2016SUPER DUPER SCHOOL CO $606.18
$606.18Testing Materials05/26/2016SUPERIOR ROOFING & CONST CO $2,100.00
$2,100.00Contracted Maintenance Repair05/26/2016SUSAN M CATLETT PH D $2,565.58
$2,565.58Contracted Services05/26/2016SUSAN M ZAVALA $32.08
$32.08Employee Travel05/05/2016SUZUKI CORP $581.50
$581.50General Supplies05/26/2016SYLVIA RODRIGUEZ $45.95
$45.95Employee Travel05/05/2016SYSCO CENTRAL TEXAS INC $10,432.08
$5,695.32Inventory05/05/2016
$4,220.76Inventory05/12/2016
$516.00Inventory05/26/2016T & S AMUSEMENTS $1,500.00
$1,500.00Recl Transp Expenditures05/26/2016TACO CABANA $384.65
$384.65Contracted Services05/05/2016TAMARA HENDERSON $127.33
$127.33Employee Travel05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
TAMI SHAW $35.69
$35.69Employee Travel05/26/2016TANDUS CENTIVA INC $856.03
$856.03Maintenance/Ops Supplies05/12/2016TANGIBLE PLAY INC $396.00
$396.00General Supplies05/19/2016TANNY RATNAYEKE $55.64
$55.64General Supplies05/26/2016TASTY BRANDS $22,463.89
$22,463.89Inventory05/12/2016TEACHING STRATEGIES INC $3,728.52
$3,728.52Contracted Services05/05/2016TEAM UNIFY LLC $399.00
$399.00General Supplies05/19/2016TECHNOLOGY INTEGRATION GROUP $868.33
$384.49General Supplies05/19/2016
$483.84General Supplies05/26/2016TECHSMITH CORP $78.80
$78.80General Supplies05/19/2016TERESA BROWN $78.08
$78.08Employee Travel05/05/2016TERRA NOVA VIOLINS $14,082.54
$5,995.54Contracted Maintenance Repair05/19/2016
$8,087.00Contracted Maintenance Repair05/26/2016TERRANCE PARSON $180.00
$180.00Contracted Services05/19/2016TERRI CHIDGEY $237.22
$237.22Employee Travel05/05/2016TERRIE BUCK $67.55
$67.55Employee Travel05/12/2016TERRY PEEL $300.42
$300.42Employee Travel05/19/2016TESSA GONZALEZ $15.50
$15.50Employee Travel05/26/2016TEXAS AIR SYSTEMS $2,484.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$2,484.00Maintenance/Ops Supplies05/26/2016TEXAS ART EDUCATION ASSN $240.00
$240.00Student Travel05/05/2016TEXAS ASSN OF PUBLIC SCHOOLS $5,512.68
$5,512.68Insurance & Bonding05/12/2016TEXAS ASSN OF SCHOOL BUSINESS $690.00
$150.00Dues05/12/2016
$540.00Dues05/19/2016TEXAS ASSN OF SECONDARY SCHOOL $2,440.00
$230.00Employee Travel05/05/2016
$2,210.00Employee Travel05/12/2016TEXAS COMPUTER EDUCATION ASSN $574.00
$574.00Employee Travel05/19/2016TEXAS DEPT OF AGRICULTURE $250.00
$250.00Miscellaneous Operating Costs05/12/2016TEXAS DEPT OF LICENSING & $95.00
$95.00Additions/Renovations05/12/2016TEXAS DEPT OF PUBLIC SAFETY $1,148.00
$1,148.00Contracted Services05/12/2016TEXAS DEPT OF STATE HEALTH SVC $330.00
$330.00Contracted Maintenance Repair05/26/2016TEXAS DISPOSAL SYSTEMS INC $12,419.00
$12,419.00Contracted Maintenance Repair05/19/2016TEXAS EDUCATION NEWS $215.00
$215.00Reading Materials05/19/2016TEXAS ELEMENTARY PRINCIPALS & $5,073.00
$688.00Employee Travel05/05/2016
$1,510.00Employee Travel05/12/2016
$2,875.00Employee Travel05/26/2016TEXAS FLEET FUEL $123,605.58
$44,698.72Gasoline/Fuel05/05/2016
$26,306.46Gasoline/Fuel05/12/2016
$52,600.40Gasoline/Fuel05/26/2016TEXAS LOCK & DOOR CLOSER INC $10,891.88
$266.00Maintenance/Ops Supplies05/05/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$8,602.12PO Accrual05/12/2016
$1,935.20Maintenance/Ops Supplies05/19/2016
$88.56Maintenance/Ops Supplies05/26/2016TEXAS LUTHERAN UNIVERSITY $975.00
$975.00Student Travel05/05/2016TEXAS RV SUPPLY $206.25
$167.75Maintenance/Ops Supplies05/05/2016
$38.50Maintenance/Ops Supplies05/12/2016TEXAS SCENIC CO $270.00
$270.00Contracted Maintenance Repair05/19/2016TEXAS SHADE FACTORY INC $1,721.00
$1,721.00General Supplies05/26/2016TEXAS SOCIETY OF CERTIFIED $1,435.00
$445.00Employee Travel05/05/2016
$990.00Employee Travel05/26/2016TEXAS STATE FLORIST'S ASSN $505.00
$505.00General Supplies05/26/2016TEXAS TOLLWAYS $52.08
$22.55Employee Travel05/12/2016
$29.53Employee Travel05/19/2016TEXAS TYPE $146.60
$146.60General Supplies05/12/2016TEXAS WILDLIFE ASSN $175.00
$175.00Employee Travel05/19/2016TEXNET TX Comptr Sales Tax $15,256.70
$15,256.70Other Local Revenues05/26/2016TGA NORTH SAN ANTONIO $3,613.50
$3,613.50Contracted Services05/05/2016THELMA RANEY $10.15
$10.15Employee Travel05/05/2016THERESA A ALFORD $84.67
$47.63Employee Travel05/05/2016
$37.04Employee Travel05/26/2016THERESA GRUNDY $90.40
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$62.32Employee Travel05/05/2016
$28.08Employee Travel05/26/2016THERESA SANCHEZ $431.22
$431.22Employee Travel05/05/2016THOMAS ALFIERI $475.00
$475.00Student Travel05/12/2016THOMAS JAMES BAZZOON $110.00
$110.00Contracted Services05/05/2016THOMAS JOHNSON $22.14
$22.14Employee Travel05/05/2016THOMAS M REIN $200.00
$150.00Contracted Services05/05/2016
$50.00Contracted Services05/26/2016THOMAS MURRAY DEMOOR $500.00
$500.00Licensed Professional Services05/19/2016THOMPSON PRINT & MAILING $330.00
$330.00General Supplies05/19/2016TIFFANY JOHNSON $77.00
$50.81Employee Travel05/05/2016
$26.19Employee Travel05/19/2016TIME WARNER CABLE $79.41
$79.41Licensed Professional Services05/12/2016TIMOTHA GREER $131.76
$131.76Employee Travel05/19/2016TIMOTHY WOODS $459.32
$232.79Employee Travel05/05/2016
$105.84Employee Travel05/19/2016
$120.69Employee Travel05/26/2016TMC CLEANERS AND TAILORS $550.00
$550.00Contracted Services05/26/2016TOM GUERINGER $80.00
$80.00Contracted Services05/05/2016TONI L VENENGA $17.01
$17.01Employee Travel05/05/2016TONY THOMPSON $65.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$65.00Contracted Services05/12/2016TOOL MART INC $2,665.70
$1,100.00Maintenance/Ops Supplies05/12/2016
$110.00General Supplies05/19/2016
$1,455.70Maintenance/Ops Supplies05/26/2016TOOL TECH INDUSTRIAL MACHINE $2,922.78
$1,424.00PO Accrual05/05/2016
$1,072.60PO Accrual05/19/2016
$426.18PO Accrual05/26/2016TOPSIDE CONTRACTING $19,215.00
$420.00Contracted Maintenance Repair05/05/2016
$16,135.00Contracted Maintenance Repair05/12/2016
$2,660.00Contracted Maintenance Repair05/26/2016TOSHIBA BUSINESS SOLUTIONS USA $7,335.00
$815.00General Supplies05/19/2016
$6,520.00General Supplies05/26/2016TOTAL PERFORMANCE INC $154.09
$154.09General Supplies05/05/2016TOUCHTONE COMMUNICATIONS INC $413.17
$216.77Cell Phone05/05/2016
$196.40Cell Phone05/26/2016TRACEY SPURGEON $135.76
$47.79Employee Travel05/12/2016
$87.97Employee Travel05/26/2016TRACIE JENNESS $144.61
$144.61Employee Travel05/05/2016TRACIE KUENZI $63.72
$63.72Employee Travel05/12/2016TRACY MCDONALD $75.00
$75.00General Supplies05/19/2016TRACY THOMAS $120.14
$120.14Student Travel05/05/2016TRANE $3,725.46
$2,541.21Maintenance/Ops Supplies05/12/2016
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$156.00PO Accrual05/19/2016
$1,028.25Maintenance/Ops Supplies05/26/2016TRANSLATION AND INTERPRETATION $12,460.00
$4,705.00Contracted Services05/05/2016
$7,755.00Contracted Services05/26/2016TRANSUNION RISK AND $110.00
$110.00Contracted Maintenance Repair05/12/2016TRAVIS TILE SALES INC $280.17
$239.01Maintenance/Ops Supplies05/05/2016
$41.16Maintenance/Ops Supplies05/26/2016TREVOR LOOMIS $47.79
$47.79Employee Travel05/19/2016TRI ED DISTRIBUTION INC $2,385.00
$795.00Maintenance/Ops Supplies05/05/2016
$795.00Maintenance/Ops Supplies05/12/2016
$795.00Maintenance/Ops Supplies05/26/2016TRIANGLE REPRODUCTIONS OF $1,372.97
$738.82General Supplies05/05/2016
$22.51General Supplies05/12/2016
$226.17General Supplies05/19/2016
$385.47General Supplies05/26/2016TRINITY UNIV $400.00
$400.00Miscellaneous Operating Costs05/26/2016TRIPLE S STEEL SUPPLY CO $769.64
$49.60Maintenance/Ops Supplies05/12/2016
$720.04Maintenance/Ops Supplies05/26/2016TRIUMPH LEARNING LLC $274.58
$274.58General Supplies05/12/2016TROXELL COMMUNICATIONS INC $836.00
$730.00General Supplies05/12/2016
$106.00General Supplies05/26/2016TUSCANY HEIGHTS HOMEOWNERS $1,730.95
$1,730.95Contracted Maintenance Repair05/05/2016TWIG BOOK SHOP $94.48
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$94.48Contracted Services05/12/2016TYLER PRICE $51.48
$51.48Student Travel05/05/2016TYLER SHOESMITH $240.73
$240.73Employee Travel05/12/2016TYSON FOODS INC $63,718.94
$57,545.50Inventory05/12/2016
$6,173.44Inventory05/19/2016UDELL WHITLEY $550.00
$550.00Contracted Services05/05/2016UNITED REFRIGERATION INC $1,145.87
$128.48Maintenance/Ops Supplies05/12/2016
$725.49PO Accrual05/19/2016
$291.90Maintenance/Ops Supplies05/26/2016UNITED RENTALS NORTH AMERICA $1,623.68
$1,623.68Rentals05/12/2016UNIV OF HOUSTON $475.00
$475.00Employee Travel05/05/2016UNIV OF TEXAS AT AUSTIN $1,667.12
$10.50General Supplies05/05/2016
$558.62General Supplies05/12/2016
$549.00Employee Travel05/19/2016
$549.00Employee Travel05/26/2016UNIV OF TEXAS AT SAN ANTONIO $2,325.00
$2,325.00Employee Travel05/26/2016UNIVERSAL FORMS TOPS INC $462.71
$462.71Maintenance/Ops Supplies05/12/2016UPSTREAM THINKING LLC $18,212.50
$18,212.50Contracted Services05/12/2016US GAMES INC $2,336.56
$892.50General Supplies05/12/2016
$1,246.90General Supplies05/19/2016
$197.16Other Receivables05/25/2016VALERIA STEINBARTH $329.51
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$329.51Employee Travel05/12/2016VALIC RETIREMENT SERVICES CO $10,500.00
$10,500.00Contracted Services05/12/2016VARS POPE $66.96
$66.96Employee Travel05/12/2016VELMA COLECIO $75.00
$75.00General Supplies05/19/2016VERIZON WIRELESS $1,362.49
$1,055.29Cell Phone05/05/2016
$193.23Cell Phone05/19/2016
$113.97Contracted Services05/26/2016VERNIER SOFTWARE TECH $51.65
$51.65General Supplies05/26/2016VERONICA CANFIELD $32.35
$32.35Employee Travel05/12/2016VERONICA VILLARREAL $159.14
$159.14Employee Travel05/05/2016VEX ROBOTICS INC $7,985.97
$7,985.97General Supplies05/05/2016VIA METROPOLITAN TRANSIT $2,095.00
$1,240.00Student Travel05/05/2016
$855.00Miscellaneous Operating Costs05/26/2016VICKY SCHEEL $176.15
$176.15Employee Travel05/05/2016VIKTORIA MOKEYEVA $576.00
$576.00Contracted Services05/05/2016VOLLEYBALL & MORE $7,525.67
$7,525.67General Supplies05/26/2016W&B SERVICE CO $2,120.01
$865.39Contracted Maintenance Repair05/19/2016
$1,254.62Contracted Maintenance Repair05/26/2016WALLACE PACKAGING LLC $4,137.60
$2,758.40Inventory05/19/2016
$1,379.20Inventory05/26/2016WALTON DISTRIBUTING CO INC $389.40
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$389.40PO Accrual05/05/2016WARD'S SCIENCE $575.66
$157.22General Supplies05/05/2016
$418.44General Supplies05/19/2016WASTE MANAGEMENT OF TEXAS INC $51,771.88
$47,642.95Contracted Maintenance Repair05/05/2016
$2,017.71Contracted Maintenance Repair05/12/2016
$2,111.22Contracted Maintenance Repair05/26/2016WASTE MANAGEMENT RECYCLE $470.16
$470.16Contracted Maintenance Repair05/19/2016WEBBCO ENTERPRISES LLC $18,938.75
$3,877.50Contracted Services05/05/2016
$4,735.00Contracted Services05/12/2016
$5,495.00Contracted Services05/19/2016
$4,831.25Contracted Services05/26/2016WENGER CORP $7,526.00
$7,526.00General Supplies05/05/2016WESLEY RYAN $115.24
$115.24Employee Travel05/05/2016WESSELY THOMPSON HARDWARE INC $405.00
$405.00General Supplies05/26/2016WEST MUSIC $5,097.54
$344.86General Supplies05/05/2016
$3,834.87General Supplies05/12/2016
$54.45General Supplies05/19/2016
$863.36General Supplies05/26/2016WESTBROOK METALS INC $126.00
$126.00Maintenance/Ops Supplies05/05/2016WESTERN PSYCHOLOGICAL SERVICES $495.33
$58.85Testing Materials05/19/2016
$436.48Testing Materials05/26/2016WESTONE $213.85
$213.85General Supplies05/05/2016WHITLOCK $16,971.30
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$332.26General Supplies05/05/2016
$12,376.68General Supplies05/12/2016
$4,262.36General Supplies05/26/2016WHOLE CHILD LEARNING CO $1,008.00
$1,008.00Contracted Services05/19/2016WICK FLOOR MACHINE CO INC $5,530.10
$2,552.16General Supplies05/12/2016
$1,630.04PO Accrual05/19/2016
$1,347.90Maintenance/Ops Supplies05/26/2016WILBUR HAWKINS $271.30
$271.30Contracted Services05/19/2016WILLIAM JARED HIGDON $230.00
$135.00Contracted Services05/12/2016
$95.00Contracted Services05/19/2016WILLIAM L CRABTREE $315.00
$135.00Contracted Services05/05/2016
$180.00Contracted Services05/19/2016WILLIAM M FECCI $550.00
$550.00Contracted Services05/26/2016WILLIAM R CLAUGHTON $393.57
$198.72Student Travel05/05/2016
$194.85Employee Travel05/26/2016WILLIAM SPURGEON $113.72
$22.84Employee Travel05/12/2016
$90.88Employee Travel05/26/2016WINDCREST GOLF CLUB INC $102.96
$102.96Student Travel05/05/2016WINDCREST TROPHY $90.00
$90.00Miscellaneous Operating Costs05/19/2016WINDSTREAM $3,927.05
$3,927.05Cell Phone05/26/2016WINFIELD SOLUTIONS LLC $2,865.38
$2,865.38PO Accrual05/12/2016WISS JANNEY ELSTNER ASSOCIATES $14,978.00
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$2,021.75Contracted Maintenance Repair05/05/2016
$12,956.25Contracted Maintenance Repair05/26/2016WOODCRAFT $248.88
$248.88PO Accrual05/12/2016WORLD WIDE IMAGING SUPPLIES $3,626.97
$1,244.72General Supplies05/05/2016
$716.00General Supplies05/19/2016
$1,666.25General Supplies05/26/2016WORLDWIDE EXPRESS $281.21
$57.76Contracted Services05/05/2016
$150.64Contracted Services05/12/2016
$72.81Contracted Services05/19/2016WORLDWIDE LANGUAGES & $1,305.00
$400.00Contracted Services05/05/2016
$400.00Contracted Services05/19/2016
$505.00Contracted Services05/26/2016WRITING ACADEMY LLC $2,975.00
$2,975.00Employee Travel05/19/2016XEROX CORP $881.55
$764.95Contracted Services05/05/2016
$116.60Contracted Maintenance Repair05/12/2016YCHLINDRIA S DOLCE $172.56
$172.56Student Travel05/05/2016YOUTHLIGHT INC $15.90
$15.90General Supplies05/05/2016YUKA KATO $126.36
$126.36Employee Travel05/12/2016YVONNE A RIOS $62.13
$62.13General Supplies05/05/2016YVONNE PLEASANT-SHELF $52.38
$52.38Employee Travel05/05/2016ZANER BLOSER EDUCATIONAL $780.42
$780.42General Supplies05/12/2016ZHEN JI $102.38
Vendor Name AmountDescription
North East Independent School DistrictCheck Register5/1/2016 - 5/31/2016
$102.38Employee Travel05/12/2016$16,166,076.98GRAND TOTAL