2015-2016 YTD - North East Independent School District

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First found Mar 7, 2016

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North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MEGAN N OJEDA
123RF LLC
1ST CHOICE RESTAURANT
360TRAINING COM INC
3M
3SIXTY INTEGRATED
4IMPRINT INC
A A PUMP CO
A BARGAS ASSOCIATES LLC
A DATA PRO THE TOTAL SOURCE
AT&T
A T T MOBILITY
A&A SECRETARIAL SERVICE
A+ COMPUTER SCIENCE
A1 ENGRAVERS ADVANCED GRAPHI
A1 FIRE SAFETY
A1-GLASS COATING
AAA SIGNS INC
AARON KITTREDGE
AARON M RUTKOWSKY
AARON SAMIA
AARON WENTWORTH
ABBY K MURRAY
ABBY REIS
ABC CLIO LLC
ABEL GONZALEZ
ABIGAIL L SMITH
ABIGAIL SALAS
ABOUT LEARNING
ABRAHAM B GALLEGOS
ABSOLUTELY DELICIOUS LLC
ACADEMIA CULTURAL
ACADEMIC LEARNING CO
ACADEMIC SUPERSTORE
ACC CONSULTING INC
ACCELERATE LEARNING INC
ACCESSDATA GROUP
ACCOLADES
ACCOUNTABLE HEALTHCARE
$151.60
$175.00
$211,460.72
$165.00
$1,179.89
$453,861.16
$2,215.22
$1,971.05
$33,086.10
$2,529.52
$159,340.85
$186,682.44
$2,812.00
$70.00
$1,620.10
$750.00
$2,654.00
$769.25
$1,340.00
$24.00
$2,141.70
$68.24
$75.00
$302.01
$19,165.00
$70.00
$150.00
$173.60
$1,425.00
$140.00
$6,814.32
$12,000.00
$227.92
$417.89
$10,000.00
$425.25
$18,814.00
$189.56
$94,320.50
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ACCU CUT SYSTEMS
ACCUDATA SYSTEMS INC
ACCURATE LABEL DESIGNS
ACCUTRAIN CORP
ACCUWRIGHT CUSTOM GUNSMITHING
ACE EDUCATIONAL SUPPLIES INC
ACE MART RESTAURANT SUPPLY CO
ACES AC SUPPLY INC
ACM BODY & FRAME INC
ACME SAFE LOCK CO
ACT INC
ADAM MICHAEL BELL
ADAPTIVE CURRICULUM
ADELINA MIRELES
ADI
ADONIS SCHURMANN
ADP INC
ADREANNA BROUSSARD
ADRIANA GARZA
ADRIANA HERNANDEZ
ADRIANA L WHITE
ADRIANNA WHITE
ADVANCED BIONICS LLC
ADVANCED TECHNOLOGIES
ADVANCEMENT VIA INDIVIDUAL
AEI SPEAKERS BUREAU
AFFILIATED COMPUTER SERVICES
AFFILIATED TELEPHONE AUSTIN
AFRICAN SAFARI PROGRAM
AFTON P FERRAND
AGILE SPORTS TECHNOLOGIES
AGUEDA LOPEZ
AGUSTIN MORA III
AIMEE KRYSZEWSKI
AIRBRUSH IMAGES INC
AIRWAVE RADIO INC
AJA R GARDNER
AJINOMOTO WINDSOR INC
ALABAMA JAZZ HALL OF FAME INC
Amount
$272.00
$15,432.50
$569.95
$49.00
$1,550.00
$123.93
$28,708.59
$979.73
$16,924.56
$16,235.52
$250.00
$266.00
$400.00
$190.00
$4,102.96
$71.76
$598.50
$625.00
$75.00
$382.71
$75.00
$75.00
$1,378.00
$12,546.00
$43,867.20
$10,913.76
$13,854.04
$86,283.00
$350.00
$75.00
$22,529.00
$72.00
$210.00
$75.00
$5,265.00
$5,190.15
$83.44
$58,331.94
$715.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ALAINE LAFFERTY
ALAMO ARCHITECTS INC
ALAMO AREA AQUATICS ASSN INC
ALAMO AREA ASSN FOR SUPV
ALAMO AREA COUNCIL OF
ALAMO CHAPTER CASE MANAGEMENT
ALAMO CITY COACHES CLINIC
ALAMO CITY EMBROIDERY
ALAMO CITY STRINGS
ALAMO CITY TENNIS OFFICIALS
ALAMO CITY TRUCK SERVICE INC
ALAMO COMMUNITY COLLEGE
ALAMO CRANE SERVICE INC
ALAMO DISTRIBUTION LLC
ALAMO HEIGHTS I S D
ALAMO INSURANCE GROUP
ALAMO LOT MAINTENANCE LTD LLP
ALAMO MEDICAL DISTRIBUTORS
ALAMO MOBILITY INC
ALAMO MUSIC CENTER
ALAMO SPEED SHOP
ALAMO STAMP & ENGRAVING
ALAMO TEES & ADVERTISING
ALAMO WELDING BOILER WORKS
ALAMO1 ABATEMENT DIVISION
ALBERT G LUNA
ALBERT J LOPEZ
ALBERT JOHN SANCHEZ JR
ALBERT M GONZALEZ
ALBERT SHAFF
ALBERTO GARCIA
ALBERTO H DE HOYOS
ALBERTO MEDINA
ALBERTO TRUJILLO
ALECIA NEUTZLING
ALEJANDRA GIAVEDONI
ALEJANDRO ESCAMILLA
ALEJANDRO GOMEZ
ALEJANDRO ROSAS
$75.00
$38,005.88
$7,906.50
$682.00
$1,000.00
$200.00
$3,780.00
$1,337.75
$12,051.69
$2,470.00
$15,771.87
$23,289.50
$1,730.70
$35,698.66
$250.00
$157,333.00
$7,887.36
$1,087.15
$7,990.15
$2,375.00
$1,532.40
$445.28
$7,414.04
$3,850.00
$51,839.25
$1,415.27
$540.00
$325.00
$820.00
$891.50
$75.00
$350.00
$135.00
$39.96
$75.00
$271.46
$1,111.10
$75.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ALERT SERVICES INC
ALEX GRICE
ALEXANDER CALLAHAN
ALEXANDER LINARES
ALEXANDER RENTERIA
ALEXANDER SPALDING
ALEXANDER TELLO
ALEXANDRIA E SMITH
ALEXIS VON BIEDENFELD
ALFONSO W SMITH
ALFRED CARL GORMAN JR
ALFREDO AGUIRRE
ALFREDO VASQUEZ JR
ALI R GOLJAHMOFRAD
ALICE MARTINEZ
ALICE POWELL-BROWN
ALICIA ALVAREZ-CALDERON
ALICIA GUAJARDO MCCABE
ALICIA LUEBBERS
ALICIA MEIN JOHNSON
ALICIA VENEGAS
ALICIA WALKER
ALICIA Y DELGADO
ALISA G HOWARD
ALISON BENDELE
ALISON DAVIS WHEAT
ALISSA D HITT
ALL AMERICAN BOOK BINDERY
ALL AMERICAN WRESTLING SUPPLY
ALL PRO LAMINATORS LP
ALL STAR MEDICAL
ALLDATA
ALLEN ALLEN
ALLEN BAXTER
ALLIANCE TECH MEDICAL INC
ALLIE C JONES
ALLIED ADVERTISING
ALLIED FIRE PROTECTION SA LP
ALLISON A YARBROUGH
Amount
$36,554.68
$750.00
$2,406.25
$75.00
$279.10
$991.57
$150.00
$696.11
$71.60
$280.00
$65.00
$75.00
$2,347.25
$75.00
$75.00
$43.02
$1,089.75
$150.00
$75.00
$72.08
$75.00
$742.79
$75.00
$120.00
$149.90
$75.00
$89.18
$4,259.00
$812.00
$3,831.56
$3,342.75
$975.00
$1,573.06
$188.61
$9,450.00
$75.00
$44,514.13
$5,931.00
$71.96
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ALLISON BOERGER
ALLISON CALL
ALLISON CARES
ALLISON CAVAZOS
ALLISON E SHAPANSKY
ALLISON KAHANEK
ALLISON MARTIN
ALLISON SAUER
ALMA A EROSA DE PEREZ
ALMA ARREDONDO
ALMA GOMEZ
ALMA PENA
ALOE SOFTWARE GROUP
ALONTI CAFE CATERING
ALONZO CORONA JR
ALONZO, BACARISSE, IRVINE &
ALPHA BUILDING CORP
ALPHA FOODS CO
ALS FORMAL WEAR
ALTEX ELECTRONICS
ALTITUDE TRAMPOLINE PARK
ALVONTREZ TANNER
AMABEL Z ARELLANO
AMANDA BOES
AMANDA CASTILLO
AMANDA CONRAD
AMANDA DIBIASIO
AMANDA E PAWELEK
AMANDA G RIOJAS
AMANDA GILLESPIE
AMANDA GOMEZ
AMANDA KLAUCK
AMANDA KUYKENDALL
AMANDA MORRIS
AMANDA MURPHY
AMANDA N ROCHA
AMANDA PRUETT
AMANDA SCHMITT
AMANDA SHIPPEY
$75.00
$50.00
$71.13
$60.00
$75.00
$75.00
$72.08
$90.00
$75.00
$71.70
$75.00
$36.06
$30,586.95
$1,646.55
$500.00
$60,375.00
$833,901.14
$58,858.80
$2,857.80
$3,452.98
$2,840.00
$395.00
$104.86
$75.00
$75.00
$2,121.73
$295.00
$75.00
$75.00
$72.53
$31.02
$75.00
$767.44
$48.69
$75.00
$30.30
$366.70
$75.00
$781.96
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
AMANDA TAYLOR
AMANDA ZAPATA
AMBER CROCKER
AMBER JEWELL
AMBER PADILLA
AMBER W DEBORDE
AMCON CONTROLS INC
AMELIA FERRELL
AMERI FORM INC
AMERICA PATRICK
AMERICA TEAM SPORTS
AMERICAN ASSN OF COLLEGIATE
AMERICAN ASSN OF SCHOOL
AMERICAN CKRITICAL ENERGY
AMERICAN COLOR LABS
AMERICAN CONSORTIUM
AMERICAN EXPRESS
AMERICAN EXPRESS- WIRE
AMERICAN HERMETICS INC
AMERICAN LIBRARY ASSN
AMERICAN LOGISTICS CO LLC
AMERICAN MEDICAL ASSN
AMERICAN PRINTING HOUSE FOR
AMERICAN PROGRAM BUREAU INC
AMERICAN SALES AND SERVICE INC
AMERICAN SOCCER CO INC
AMERILAM SUPPLY GROUP LLC
AMIE ELIAS
AMIR BURTON
AMOLS SPECIALTY INC
AMY BRIGHT
AMY CHANDLER
AMY COGGINS
AMY DODGE
AMY E SATCHER
AMY FERREE
AMY FONTENOT
AMY GONZALES
AMY HAMMOND
Amount
$75.00
$360.00
$56.97
$72.83
$41.75
$75.00
$28,744.20
$75.00
$11,739.50
$75.00
$7,970.25
$680.00
$195.00
$17,375.56
$3,255.94
$3,021.00
$2,732.62
$7,486,485.19
$6,740.00
$454.45
$75,130.00
$522.91
$1,624.00
$15,000.00
$34,581.78
$48.66
$1,152.62
$881.13
$117.81
$173.25
$75.00
$264.92
$193.91
$23.32
$534.69
$103.24
$75.00
$74.65
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
AMY HENNING
AMY HUEBNER
AMY J ASHCRAFT
AMY K WHITE
AMY KAMATA
AMY LANE
AMY LEONARD
AMY LITTLE
AMY RASH
AMY REASONS
AMY S GILLESPIE
AMY SIRIZZOTTI
AMY WILLEFORD
ANA BARBOUR
ANA BELL GARCIA SUAREZ
ANA MENDOZA
ANA RUIZ-BROWN
ANA STUBBLEFIELD
ANA VALDEZ
ANACA TECHNOLOGIES
ANALISA BARRERA
ANALISA CHADWELL
ANALISA SHINN
ANALISA VALLEJO-PEREZ
ANALIZA L CONNELL
ANDERSONS
ANDREA B STOTTS
ANDREA BELL
ANDREA BRICENO
ANDREA BROWN
ANDREA H GUTIERREZ
ANDREA KRUEGER
ANDREA M CABELLO
ANDREA MCCORMICK
ANDREA MCFADDEN
ANDREA PALEN
ANDREA SMITH
ANDRES BUENO
ANDRES DE LEON
Amount
$75.00
$75.00
$146.66
$104.00
$75.00
$487.39
$75.00
$75.00
$14.20
$1,671.71
$75.00
$303.76
$48.00
$60.00
$73.06
$251.33
$24.24
$20.00
$27.00
$799.00
$228.16
$75.00
$322.84
$61.74
$492.00
$2,865.28
$75.00
$75.00
$481.04
$75.00
$52.51
$69.73
$75.00
$712.28
$54.04
$75.00
$53.13
$85.39
$138.88
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ANDRES MANDUJANO
ANDREW P ROHRS
ANDREW ALEXANDER ARREDONDO
ANDREW ARNATT
ANDREW J FITZPATRICK
ANDREW LEE CHADICK
ANDREW LOEFFLER
ANDREW P ROLAND
ANDREW S TOVAR
ANDREW W BOCK
ANDYMARK INC
ANDY'S AUTO BUS AIR INC
ANESCO AV TECH
ANGEL ALCOCER
ANGEL MONTES
ANGEL VALDES
ANGELA BARCLAY
ANGELA ELSETH
ANGELA HARDWICK-ETHERIDGE
ANGELA K MULLINIX
ANGELA LEONHARDT
ANGELA MCMAHON
ANGELA OLIVERSON
ANGELA POYNTER
ANGELA RODRIGUEZ
ANGELENA WATKINS
ANGELIQUE A LACKEY
ANGELIQUE FORSYTH
ANGELLA CLEMENT WOODARD
ANGIE D'AMBROSIO
ANGIE GARCIA
ANIBAL O COLON
ANID KALIFA
ANISSA PAVEL
ANITA M GUARDIOLA
ANJU RAJPUT
ANN ARAGON
ANN E JACOBSON
ANN FINLEY
$60.00
$225.00
$231.25
$68.04
$225.00
$95.00
$450.00
$75.00
$6.96
$100.00
$2,533.38
$211,086.03
$1,890.00
$474.37
$111.58
$60.00
$1,028.14
$75.00
$107.03
$75.00
$73.22
$75.00
$71.10
$75.00
$413.48
$212.06
$75.00
$75.00
$622.00
$75.00
$100.00
$620.00
$71.19
$75.00
$105.00
$75.00
$964.16
$1,372.23
$39.99
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ANN GARCIA
ANN M MAYAHI
ANN MCNABB
ANN SPENCE
ANN TILLER
ANNA ELIZALDE
ANNA L VILLARREAL
ANNA PAPE
ANNA SANCHOU
ANNA SWEET
ANNABEL N LOPEZ
ANNE ARMSTRONG
ANNE BURCHFIELD
ANNE DUCOTE
ANNE GONZALES
ANNE JOY
ANNE MARIE'S RESTAURANT
ANNE MCCARTHY
ANNETTE BERGMAN
ANNETTE CAMACHO
ANNETTE TURVEY
ANNIE MZYK
ANNIE SCHLICHTING
ANTHONY BROWN
ANTHONY CHRISTIAN
ANTHONY COONEY
ANTHONY F SANCHEZ
ANTHONY GRAYER
ANTHONY HOWELL
ANTHONY R BRUBAKER
ANTHONY RUIZ
ANTHONY WILLIAMS
ANTONIO B MATA III
ANTONIO G HEREDIA
ANTONIO MORENO
ANTONIO RESENDEZ
ANTONIO STRAD VIOLIN
AP EXAMS
APANI SOUTHWEST
Amount
$70.95
$42.94
$90.50
$50.69
$75.00
$259.04
$17.08
$219.65
$62.56
$75.00
$10.80
$75.00
$75.00
$75.00
$71.56
$65.38
$454.30
$23.48
$550.00
$75.00
$65.58
$13.91
$75.00
$75.00
$225.00
$1,215.00
$1,035.00
$2,532.75
$85.00
$180.00
$442.03
$150.00
$255.00
$165.00
$60.00
$105.00
$7,686.01
$643.00
$14,182.40
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
API FUND FOR PAYROLL EDUCATION
APOGEE COMPONENTS
APPERSON
APPLE INC
APPLIANCE PARTS DEPOT
APPLIED PRACTICE LTD
APRIL BLACKLER
APRIL MOYER
APRIL MUZQUIZ
APRIL ROSSMEIER
APRIL TRACY
AQUATIC RENOVATIONS & SERVICES
ARACELY MIRANDA
ARAMARK EDUCATION SERVICES
ARAMARK SERVICES INC
ARBITRAGE COMPLIANCE
ARC SPORTS
ARC TEXAS
ARCHIE L WILLIS
ARCHITECTURAL DIVISION 8
ARDEN JOHNSON
ARDENT MILLS
ARGENTINA MIRELES
ARIANA GONZALEZ
ARIANA J RODRIGUEZ
ARIAS & ASSOCIATES INC
ARIC BOSTICK SUCCESS TRAINING
ARIEL ROSENDO LOERA
ARMADILLO CLAY & SUPPLIES
ARMANDO HOLGUIN
ARMEN NAZARIAN
ARMOUR ECKRICH MEATS
ARON SMUDY
ARROW MOVING & STORAGE CO INC
ARTHUR C BARBOZA
ARTHUR WILLIAMS
ARTIE B RITTIMANN
ARTIS OWENS
ARTPACE SAN ANTONIO
$560.00
$2,055.93
$32,102.46
$374,526.12
$468.35
$2,365.00
$150.00
$31.00
$102.45
$75.00
$75.00
$1,076.78
$112.50
$1,937.10
$328.00
$9,150.00
$9,977.90
$1,994.44
$305.00
$4,476.88
$75.00
$34,780.61
$75.00
$75.00
$54.56
$57,035.03
$8,500.00
$468.75
$188.13
$38.00
$83.94
$39,024.00
$71.53
$3,090.88
$690.00
$862.50
$105.00
$75.00
$50.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ARTREACH PLAYS
ARTS & ADVERTISING LLC
ARTS SCHOOLS NETWORK
ARYZTA LLC
ASEL ART SUPPLY
ASHLEE DELEON
ASHLEY A WILLIAMS
ASHLEY ALDANA
ASHLEY CARLSON
ASHLEY CARSWELL
ASHLEY DAVIS
ASHLEY DAWSON
ASHLEY DOTY
ASHLEY GREGORY
ASHLEY HARRELSON
ASHLEY JAIME
ASHLEY M BUTCHER
ASHLEY M DE LA GARZA
ASHLEY M GUENTHER
ASHLEY MATHEWS
ASHLEY MOSS
ASHLEY N LUBIN
ASHLEY N SALAIZ
ASHLEY NAGEL
ASHLEY PARKER
ASHLEY SHIRLEY
ASHLEY SOLOMON
ASHLEY WILBURN
ASIAN FOOD SOLUTIONS
ASSESSMENT INTERVENTION MGMT
ASSETGENIE INC
ASSN FOR COMPENSATORY
ASSN FOR MIDDLE LEVEL EDUCATIO
ASSN FOR POSITIVE BEHAVIOR
ASSN FOR SUPERVISION &
ASSN OF SCHOOL BUSINESS
ASSOCIATES FOR EDUCATIONAL
ASTRO BOWL SPORTS CENTER LLP
ASW ENTERPRISES LLC
$150.95
$18,030.13
$405.00
$49,397.04
$7,715.10
$60.65
$195.00
$75.00
$66.79
$150.00
$74.67
$75.00
$75.00
$75.00
$75.00
$75.00
$75.00
$75.00
$120.00
$75.00
$75.00
$75.00
$33.87
$85.84
$75.00
$75.00
$75.00
$180.00
$40,960.20
$91,466.25
$3,430.00
$2,190.00
$279.96
$125.00
$5,039.61
$219.00
$172,160.00
$2,377.00
$564.45
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ATB SERVICES INC
ATHLETE GUILD LLC
ATHLETES GLOBAL
ATOMIC LEARNING INC
ATTAINMENT CO INC
AUBREY CHANCELLOR
AUBREY SCHROEDER
AUDIO ENHANCEMENT INC
AUDIO VISUAL AIDS CORP
AURELIO H RAMIREZ JR
AUSTIN FOOTBALL OFFICIALS ASSN
AUSTIN ISD
AUSTIN RIBBON COMPUTER
AUSTIN SANDERS
AUSTIN SCHLEY
AUSTIN TURF TRACTOR
AUSTIN TYPEWRITER & COMPUTER
AUSTIN VACUUM S A INC
AUTHENTIC PROMOTIONS.COM
AUTISM COMMUNITY NETWORK
AUTO CHLOR SERVICES LLC
AUTOCACHE INC
AUTOMATED LOGIC CORP
AVA WASH
AVERY MCDANIEL
AVIS BURROW
AWARDSMART
AZTEC SOFTWARE ASSOCIATES
B E PUBLISHING
B&H PHOTO VIDEO
BACE ICE EQUIPMENT
BACKDROPS FANTASTIC INC
BACKFLOW APPARATUS VALVE CO
BACKPACK GEAR INC
BADGE A MINIT
BAGEL FACTORY
BAILS & ASSOCIATES LLC
BAISH ELECTRIC CO LTD
BAKER DISTRIBUTING CO
$315.90
$3,727.00
$525.00
$64,000.00
$36,434.55
$386.31
$75.00
$865.00
$447,883.61
$38.00
$200.00
$1,301.00
$4,081.48
$799.00
$205.00
$433.98
$1,500.00
$23,642.98
$2,593.39
$1,200.00
$35,835.60
$840.00
$16,241.16
$75.00
$73.38
$115.00
$3,577.98
$7,500.00
$504.90
$63,569.06
$53,218.16
$902.00
$2,539.00
$5,220.00
$1,463.64
$381.35
$86,580.00
$2,577.00
$2,188.75
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
BALSA MACHINING SERVICE
BALTAZAR PERAL HANA
BANDERA I S D
BANDSTAR MUSICAL INSTRUMENTS
BANK OF TEXAS
BANK OF TEXAS - WIRE PAYMENT
BANKSUPPLIES
BARBARA BROWN
BARBARA CARDENAS
BARBARA GEERDES
BARBARA MORSE
BARBARA WHITE
BARCELONA SPORTING GOODS
BARILLA AMERICA
BARINAS TRANSLATION
BARNES & NOBLE INC
BARRELL O FUN SNACK FOOD CO
BARRY HOWARD BRAKE
BARRY LANFORD
BARRY MORRIS
BARSCO
BARTLETT COCKE LP
BASIC AMERICAN FOODS
BAUDVILLE
BAYLOR COLLEGE OF MEDICINE
BEAR AUDIO VISUAL INC
BEASLEY TIRE SERVICE HOUSTON
BECKI M CLEMENTS
BECKWITH ELECTRONIC
BECKY ALVARADO
BECKY J SALTER
BECKY PORTER
BEHAVIOR PATHWAYS LLC
BELEN OROZCO TOLEDO
BELINDA G HERNANDEZ
BELINDA M WALKER
BEN E KEITH - SAN ANTONIO
BEN PETERSON
BENCHMARK EDUCATION CO
Amount
$16,594.11
$60.00
$480.00
$210.00
$46,198,648.72
$20,104,440.00
$3,386.77
$75.00
$75.00
$626.88
$94.35
$2,433.91
$42,172.44
$24,700.80
$1,888.20
$91,066.49
$52,664.43
$2,300.00
$325.01
$870.00
$26,079.08
$14,670,558.50
$45,022.55
$813.28
$1,776.00
$620.00
$68,094.29
$75.00
$10,725.89
$2,281.12
$1,045.00
$75.00
$1,275.00
$75.00
$581.25
$75.00
$883.51
$91.65
$75,240.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
BENJAMIN CAVELL
BENJAMIN COOK
BENJAMIN FEMMEL
BENJAMIN FRANK WEAR
BENJAMIN W CARLISLE
BENNIES TV & APPLIANCE
BENNY DEL CASTILLO
BENTLEY SHEET METAL & ROOFING
BERCKEMEYER CONSULTING GROUP
BERNADETTE PANSZA-GONZALES
BERNADETTE SERBANTEZ
BERNARD WILLIS
BERTHA GALAN
BEST BUY BUSINESS ADVANTAGE
BEST PLUMBING SPECIALTIES
BEST VENDING SERVICES INC
BETA TECHNOLOGY INC
BETH BYARS
BETH LOPEZ
BETH MARMION
BETH TROILO
BETHANY LORGE
BETHANY T BRYSON
BETSY BLAUVELT
BETSY ROSS FLAG GIRLS INC
BETTINA JONES
BETTY GOODWIN
BETTY LOU SCHROEDER
BEVERLY CALKINS
BEVERLY CHASE
BEVERLY LEBHERZ
BEVERLY MITCHELL
BEVERLY SMITH
BEXAR APPRAISAL DISTRICT
BEXAR COUNTY CLERK
BEXAR COUNTY JUVENILE
BEXAR COUNTY SCHOOL BOARDS
BEXAR COUNTY W C I D 10
BIANCA PITTMAN
Amount
$195.00
$275.00
$72.06
$105.00
$1,500.00
$21,274.00
$380.00
$18,123.50
$4,761.30
$68.75
$75.00
$695.47
$36.49
$219.00
$25,254.98
$216.00
$9,444.06
$75.00
$1,320.00
$1,126.30
$15.55
$75.00
$74.40
$73.76
$66.00
$594.42
$69.68
$400.00
$75.00
$75.00
$88.56
$747.60
$5,456.25
$1,222,455.00
$205,294.78
$35,592.70
$32,100.94
$30,625.93
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
BIANCA TREVINO
BIBIANA BERMUDEZ STOSBERG
BIG APPLE SUPPLIES
BIG MOE AUTOMOTIVE REBUILDERS
BIG STAR BRANDING
BIG STATE ELECTRIC
BILINGUAL DICTIONARIES INC
BILINGUISTICS
BILL BEATTY INSURANCE AGENCY
BILL FRITZ SPORTS CORP
BILL MILLER BAR B Q
BILL STEVENS
BILLIE SCOTT
BILLIE TOLBERT
BILLY A REA II
BILLY NEWMAN
BIO CORP
BIO RAD LABORATORIES INC
BISCOMERICA CORP
BITA GILLIAM
BITS BYTES & BOTS OF SAN
BIZSHOP
BLACK & DECKER USPTG
BLACK TIE AFFAIRS CATERING
BLACKBOARD INC
BLACKMON MOORING OF
BLAINE PEDERSON
BLAKE HASTINGS
BLAKE PARTRIDGE
BLANCA ROSALES
BLANCO BBQ & MARKET
BLICK ART MATERIALS
BLUE BELL CREAMERIES LP
BLUE CROSS BLUE SHIELD OF
BLUE CROSS BLUE SHIELD OF TX
BLYTHE BOECK
BOB UPGREN
BOBBY LEE EDWARDS
BOERNE SAM V CHAMPION HIGH
Amount
$129.24
$554.00
$7,836.58
$49,508.91
$3,887.03
$50,312.75
$1,775.90
$2,086.00
$3,980.00
$56.95
$14,859.00
$175.00
$469.86
$112.13
$243.50
$95.00
$3,224.46
$1,701.25
$14,249.84
$75.00
$22,668.33
$1,050.00
$181.37
$1,197.50
$211,570.07
$4,792.03
$225.00
$425.00
$550.00
$75.00
$1,665.84
$32,963.88
$3,085.00
$37,134,604.73
$2,340,163.56
$119.00
$3,953.40
$1,305.00
$1,270.57
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
BOLNERS FIESTA PRODUCTS INC
BONNIE RAMOS
BOOKSOURCE
BOOSTERS INC
BOSCOS PIZZA CO
BOSWORTH BRW
BOYDS CAMERA AUDIO VISUAL INC
BOYS TOWN PRESS
BRAD DROLLINGER
BRAD G MARCUM
BRAD VON LEHE
BRADDOCKS SOUND ENTERTAINMENT
BRADLEY B WARD
BRADLEY G LOCKHART
BRADLEY J DOMKE
BRADY WYATT
BRAINPOP
BRANDA CORLEY
BRANDED T S
BRANDI BOYD
BRANDI L SCHILHAB
BRANDY B WEAVER
BRANDY MOREAU
BRANDY PLACE
BRAUN BEEF INC
BREA RODRIGUEZ
BRENDA AYALA
BRENDA BLANCHARD
BRENDA BUDNIK
BRENDA BURMEISTER
BRENDA CALES
BRENDA CERRONI
BRENDA COUNCE
BRENDA DUBUC
BRENDA G VILLARREAL
BRENDA HUTZLER
BRENDA JACOBS
BRENDA KETCHUM
BRENDA L RODRIGUEZ
$11,129.16
$90.00
$7,681.17
$849.00
$17,852.40
$372,083.24
$41,758.11
$225.00
$65.00
$855.00
$310.00
$450.00
$350.00
$725.00
$735.00
$704.99
$29,935.75
$75.00
$2,186.00
$149.86
$40.74
$48.73
$64.87
$75.00
$20,293.42
$75.00
$63.65
$72.96
$84.41
$150.00
$97.52
$896.46
$265.37
$75.00
$100.00
$53.07
$75.00
$526.89
$551.91
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
BRENDA PADALECKI
BRENDA RILEY
BRENDA RODRIGUEZ
BRENDA SHELTON
BRENDA SLATTON
BRENHAM HIGH SCHOOL
BRENNER PRINTING & MAILING
BRETT DURHAM
BRETT FOLKES
BRETT GRIFFIN
BRETT M REECE
BRETT ULLMANN
BRI ANNE WOODWARD
BRIAN COLE
BRIAN DUBOIS
BRIAN EANES
BRIAN FUNK
BRIAN GOTTARDY
BRIAN HILL
BRIAN MOY
BRIAN RAINES
BRIAN SINCLAIR
BRIAN VICTOR CHRISTIANSEN
BRIAN WOOD
BRIANNA SWISHER
BRIANNE KENNEDY
BRIDGET GARMON
BRIGHT EYES ENTERPRISE INC
BRIGITTE PERKINS
BRITTANY ESCAMILLA
BRITTANY GARCIA-SEGURA
BRITTANY LOSEY
BRITTANY N WYNN
BRITTANY R MARTINEZ
BRITTANY STEWART
BRITTANY THOMAS
BRITTANY WOOD
BROCK C HESSE
BROCK PITTMAN
Amount
$258.75
$75.00
$79.53
$95.45
$75.00
$275.00
$42,499.49
$621.09
$75.00
$450.00
$245.00
$1,010.00
$3,000.00
$95.00
$55.00
$388.96
$95.00
$534.44
$75.00
$379.89
$175.00
$415.00
$60.00
$10.33
$38.08
$75.00
$75.00
$657.70
$90.86
$92.17
$75.00
$37.00
$75.00
$63.53
$689.46
$313.61
$75.00
$28.53
$345.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
BROCK STEWART
BRODART
BROOKE MORROW
BROOKE OLM
BROOKE REAL
BROOKE VILLAGOMEZ
BROOKE WORKMAN
BROOKLYN PUBLISHERS LLC
BROOKS SERNA
BRUCE A GONZLES
BRUCE GILLESPIE
BRUCE MARTIN
BRUNO TOMESCH
BRUSTEIN & MANASEVIT PLLC
BRYAN E ABBOTT
BRYAN HIGH SCHOOL
BRYAN PRUITT
BRYNDA PACK
BSN SPORTS INC
BUCKEYE CLEANING CENTERS
BUCKHORN MUSEUM
BUCKS WHEEL EQUIPMENT CO
BUD GRIFFIN ASSOCIATES INC
BUD GRIFFIN CUSTOMER SUPPORT
BUDDY'S ALL STARS
BUENA VISTA FOODS PRODUCTS INC
BUILDERS 4KR LLC
BULLDOG SECURITY
BUREAU OF EDUCATION & RESEARCH
BUSH BROTHERS & CO
BUSINESS EQUIPMENT SYSTEMS CO
BUSINESS SOFTWARE INC
BUTTER BUDS INC
BUYERS LABORATORY LLC
BYRON RANDLE
C H GUENTHER SON INC
CA TECHNOLOGIES
CACEY WELLS
CAITLIN BOLLIER
$30.00
$740.52
$269.07
$75.00
$68.83
$75.00
$142.66
$247.65
$2,414.00
$72.46
$218.72
$1,382.00
$457.00
$3,608.95
$610.00
$920.00
$132.35
$57.83
$84,292.79
$543,611.49
$269.70
$118,471.83
$63,470.02
$3,255.47
$0.00
$27,606.50
$16,331.00
$32,980.19
$239.00
$6,193.60
$103,059.00
$11,730.48
$2,987.00
$1,000.00
$402.32
$66,693.84
$20,372.15
$61.70
$265.26
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
CAITLIN HENGST
CAITLIN N DODSON
CAITLIN N DUNCAN
CALDWELL TRUCKING
CALEB A SWYERS
CALEB ANDREW MALCOLM
CALICO INDUSTRIES INC
CAMALA ROSE-TURNAGE
CAMBIUM LEARNING
CAMBRIDGE UNIV PRESS
CAMERON S CUDA
CAMILLE VACEK
CAMILO P GALVIS
CAMPBELL LUMBER CO
CAMPUS AGENDAS
CANDACE CHANLER
CANDI J ALTHAUS
CANDICE ORTIZ
CANNON SPORTS INC
CANON SOLUTIONS AMERICA
CANYON SPRINGS GOLF CLUB
CAPSTONE PRESS INC
CARA DERBY
CARDINALS SPORT CENTER INC
CAREER TECHNOLOGY ASSN
CAREERSAFE ONLINE
CAREN SIMON
CARI YOUNG
CARIDAD C MARTINEZ
CARL ANTHONY JR
CARL GROFF
CARL L CATLIN
CARL L COLLINS
CARLA JACOBS
CARLA M NORVELL
CARLA PERRY-BARROW
CARLA ROZO
CARLOS CORREA
CARLOS E GUTIERREZ SALAZAR
$75.00
$75.00
$75.00
$5,060.00
$1,072.87
$640.50
$27,625.72
$75.00
$2,180.09
$2,032.39
$793.88
$37.94
$548.87
$4,136.36
$912.88
$61.35
$170.00
$590.00
$1,036.66
$267,733.29
$1,316.94
$52,445.23
$75.00
$35,542.83
$1,580.00
$11,916.00
$57.41
$350.37
$75.00
$85.00
$75.00
$795.00
$670.00
$287.19
$75.00
$1,431.25
$59.13
$60.00
$150.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CARLOS E PEREZ
CARLOS J BALLI
CARLOS RODRIGUEZ
CARLOS V LOPEZ JR
CARLTON BATES CO
CARLTON BROWN
CARLY DODD
CARLY R ALLEN
CARMELINA GUTIERREZ-DEMBICKIE
CARMEN ARRIAGA
CARMEN GONZALEZ
CARMEN JARAMILLO
CARMEN MAGALLAN
CARMEN SUE TELLE
CAROL BRADFORD
CAROL BUSHNELL
CAROL COLEY
CAROL ELLIOTT
CAROL MORRIS
CAROL PASSANT
CAROL SCHEFFLER
CAROL SPEIGL
CAROL TRAMMEL
CAROL WHITWORTH
CAROLE YORK
CAROLINA BIOLOGICAL SUPPLY CO
CAROLINE GISE
CAROLYN DRECHSEL
CAROLYN GREGG
CAROLYN JAMES
CAROLYN KARGER
CAROLYN M KEARNS
CAROLYN POWELL
CAROLYN TRIGILIO
CAROLYN VALDIVIESO
CARON CANADY
CARRIE GONZALEZ
CARRIE SMITH
CARRIE TURNER-GRAY
Amount
$480.00
$400.00
$1,090.00
$38.00
$307.95
$435.00
$553.27
$75.00
$75.00
$198.41
$168.77
$75.00
$75.00
$297.00
$75.00
$997.19
$75.00
$1,250.27
$186.54
$292.89
$498.00
$266.27
$332.58
$75.00
$75.00
$53,517.03
$36.50
$75.00
$75.00
$80.00
$120.00
$69.30
$29.84
$75.00
$75.00
$75.00
$75.00
$25.13
$750.21
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
CARRIER CORP
CARRIER ENTERPRISE LLC S C
CARROT TOP INDUSTRIES INC
CARSON DELLOSA PUBLISHING
CARSON H MAYO
CASEY DAWSON
CASEY N BRANDES
CASSANDRA ALLEN
CASSANDRA CANION
CASTLE CHESS OF SAN ANTONIO
CASTLE HILLS FIRST BAPTIST
CATAPULT SYSTEMS LLC
CATHERINE DAVIS
CATHERINE HINOJOSA
CATHERINE KELLY
CATHERINE ROCHA
CATHERINE WHITE
CATHLEEN HENRY
CATHRYNE EFRON
CATHY CHESLOCK
CATNIP'S WORD WALLS
CAVENDER BUICK CO INC
CBC ENTERPRISES
CCP INDUSTRIES INC
CDS MUERY SERVICES
CDW GOVERNMENT
CECILE G RUSSELL
CECILIA A GUAJARDO
CECILIA CASTANEDA
CECILIA DOMINGUEZ
CEIL HARRIS
CELESTE APRIL SPARKS
CELESTE LAFUENTE-GARZA
CELIA BORGESON
CELIA RODRIGUEZ
CELINA J RUBIO
CELINA LEMMEN
CELISE MUNOZ
CENGAGE LEARNING
$7,821.74
$2,046.56
$609.60
$1,219.93
$2,381.25
$589.20
$75.00
$226.67
$75.00
$7,224.00
$2,025.00
$98,955.00
$2,321.51
$540.97
$309.78
$75.00
$6,676.63
$74.35
$75.00
$75.00
$412.00
$429.96
$56,616.53
$897.71
$1,660.21
$200,498.48
$15,487.50
$60.33
$3.74
$403.20
$75.00
$385.00
$114.88
$75.00
$503.40
$73.22
$24.28
$300.00
$111,264.97
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CENTER FOR APPLIED LINGUISTICS
CENTER FOR EDUCATION
CENTRAL CATHOLIC HIGH SCHOOL
CENTRAL TEXAS ORFF
CENTRAL TEXAS PUPIL ASSN FOR
CENTURY MUSIC SYSTEMS INC
CENVEO SAN ANTONIO
CEREBELLUM CORP
CESAR RIOS
CEV
CEVERO JAIME
CHAD BELFORD
CHAD C WEHE
CHAD ZIMMERMAN
CHADRICK W WORTHAN
CHALENE JORDAN
CHAMBER OF COMMERCE MAP PROJ
CHAMBER THEATRE PRODUCTIONS
CHAMPION TOURS & EVENTS INC
CHAMPIONS CHOICE INC
CHANDRA TARRO
CHANNING BETE CO INC
CHARACTER ED TOOLS
CHARALEY MACIAS
CHARISSE AOKI
CHARITY SOSA
CHARLENE MIRANDA YOU
CHARLES BOCK
CHARLES BRADY
CHARLES D MIERS
CHARLES DICKSON
CHARLES GURNEY
CHARLES H WERNETTE
CHARLES HARPOLE
CHARLES JACKSON
CHARLES JAMES
CHARLES MARK BAER
CHARLES MARQUARDT
CHARLES R WARNER
Amount
$1,223.00
$343.00
$300.00
$700.00
$595.00
$2,255.26
$30,977.00
$66.89
$59.75
$1,650.00
$201.25
$696.85
$225.00
$255.00
$150.00
$74.30
$399.00
$301.75
$5,946.59
$4,734.50
$220.05
$13,357.55
$1,190.00
$75.00
$75.00
$28.82
$1,050.00
$723.49
$120.00
$830.00
$75.00
$341.75
$455.00
$895.00
$180.38
$210.00
$380.00
$430.00
$390.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CHARLES SALINAS SR
CHARLES TORRES
CHARLES WATERMAN
CHARLES Z STOLLON
CHARLIE CURRY
CHARLIE L WILLIAMS JR
CHARLIE SALINAS JR
CHARLOTTE GARZA-ROWE
CHARLOTTE GUSTAFSON
CHEERS ETC INC
CHEF'S CORNER FOODS
CHELSEA K SHORT
CHEMICO INTL INC
CHEMSEARCH
CHERI A MARKS
CHERI MCNEELY
CHERI WILSON
CHERYL DOWLING
CHERYL FERNANDEZ
CHERYL GROTHUES
CHERYL LEWIS
CHERYL MUTZ
CHERYL RASCOE
CHERYL RYERSON
CHERYL SIEVERS
CHERYL STANLEY
CHERYLEE STEWART
CHESTER JOHNSON
CHESTER WHINERY
CHICAGOS PIZZA
CHICK FIL A AT PAVILIONS NORTH
CHICK FIL A AT STONE OAK
CHILDRENS BEREAVEMENT CENTER
CHINASPROUT INC
CHOICE LITERACY
CHRIS ASADOURIAN
CHRIS D COY
CHRIS P DEWALL
CHRIS SURRATT
Amount
$380.00
$585.00
$61.12
$386.00
$120.00
$955.00
$510.00
$75.00
$663.34
$16,170.00
$21,600.00
$75.00
$1,784.93
$4,941.24
$195.00
$131.00
$75.00
$42.00
$75.00
$75.00
$75.00
$353.25
$75.00
$591.00
$503.06
$473.74
$195.00
$412.83
$150.00
$1,158.00
$1,910.05
$2,117.50
$190.00
$432.25
$3,325.00
$130.00
$145.00
$296.48
$193.21
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CHRISTA PREISS
CHRISTAL VISION INC
CHRISTI EANES
CHRISTI STRAUBE
CHRISTIAN CONTRERAS
CHRISTIAN EDWARD GORDON
CHRISTIAN R PHANEUF
CHRISTIE BROWN
CHRISTIE GUDOWSKI
CHRISTIE HERNANDEZ
CHRISTIE JONES
CHRISTINA BOCKMON
CHRISTINA FONG
CHRISTINA GURKA
CHRISTINA J GONZALEZ
CHRISTINA LAMOTTE
CHRISTINA M FREEMAN
CHRISTINA MANK
CHRISTINA MARIE KREIPE
CHRISTINA MORENO
CHRISTINA OAXACA
CHRISTINA PHINNEY
CHRISTINA REYNA
CHRISTINA VILLARREAL
CHRISTINE B SITKA
CHRISTINE BANKS
CHRISTINE BOUCHARD
CHRISTINE CONDREN
CHRISTINE DRIVERS
CHRISTINE GARCIA
CHRISTINE GARZA
CHRISTINE I TURENIUS-BELL
CHRISTINE KIM
CHRISTINE MASTEN
CHRISTINE MINGLE
CHRISTINE PANNKUK
CHRISTINE PEREZ
CHRISTINE POLENSKY
CHRISTINE ROBINSON
Amount
$28.40
$3,870.30
$75.00
$75.00
$615.00
$455.00
$416.32
$31.34
$334.53
$66.50
$75.00
$75.00
$27.00
$75.00
$205.86
$75.00
$75.00
$796.45
$280.00
$743.68
$75.00
$190.00
$75.00
$75.00
$75.00
$10.87
$75.00
$246.96
$70.15
$23.58
$60.99
$75.00
$75.00
$823.54
$75.00
$74.81
$75.00
$78.00
$227.58
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CHRISTINE SALENGA
CHRISTOPHER A VANFOSSON
CHRISTOPHER CADENA
CHRISTOPHER D BURKETT
CHRISTOPHER FILER
CHRISTOPHER LOPEZ
CHRISTOPHER MICHAEL MERCADO
CHRISTOPHER TSAKOPULOS
CHRISTOPHER VALDEZ
CHRISTOPHER WHITTEMORE
CHRISTY BERRY
CHRISTY BRADSHAW
CHRISTY CUSTER
CHRISTY FALATO
CHRISTY L QUINONES MIXON
CHRISTY RASTELLINI
CHROMARK CORP
CHURCHFIELD TRADING
CIBOLO NATURE CENTER
CINDY CASTILLO
CINDY GLENN
CINDY GREGORY
CINDY RICH
CINDY SLAGLE
CINDY VANDEVOORT
CINTAS CORP 087
CINTAS FIRST AID & SAFETY
CITY OF SAN ANTONIO
CITY OF WINDCREST
CITY PUBLIC SERVICE
CITY TOURS INC
CITY WIDE FIRE PROTECTION
CIVILIAN MARKSMANSHIP
CLAIMS ADMINISTRATIVE SERVICES
CLAMPITT PAPER CO SAN ANTONIO
CLARISSA ELISE SOTO
CLARKE DISTRIBUTING CO LLC
CLARUS GLASSBOARDS LLC
CLASSROOM DIRECT
Amount
$138.14
$735.00
$587.43
$230.00
$180.58
$300.00
$65.00
$75.00
$80.59
$1,290.00
$67.58
$75.00
$68.81
$43.77
$75.00
$600.90
$189.00
$3,114.72
$80.00
$150.00
$802.85
$381.07
$75.00
$1,931.81
$460.00
$127,513.75
$7,074.20
$437,558.36
$300.00
$8,766,275.73
$26,700.00
$45,725.92
$462.80
$45,702.00
$83,313.45
$622.50
$11,388.28
$1,579.75
$976.68
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CLASSROOM PRODUCTS LLC
CLASSROOM SUPPLY MART BY
CLAUDE ASCOLESE
CLAUDETTE L'ARMEE
CLAUDIA A MASSIS
CLAUDIA BARTHULY
CLAUDIA FIDENCIO-ESTRADA
CLAUDIA FREEMAN
CLAUDIA G MARTINEZ
CLAUDIA GARCIA
CLAUDIA VELAZCO
CLAUDINE LINDSAY
CLAUDINE PROCHNOW
CLAYWORLD INC
CLEAR CHANNEL OUTDOOR
CLEAR MARKETING CONCEPTS LLC
CLEARFIELD CONSTRUCTION
CLELL WADE COACHES DIRECTORY
CLEO A SULLIVAN JR
CLEVER PROTOTYPES LLC
CLIFTON JOHN ROSS JR
CLIFTON TINKER
CLINT MCKEAN
CLINTON CASTELLANOS
CLINTON TELL RHEA
CLIPMALL STATIONERY
CLOTE D JACKSON
CLOVERDALE FOODS COMPANY
CMI EDUCATION INSTITUTE INC
CMI INC
COACH COMM LLC
COASTAL BEND ALLSTARS
COCA COLA REFRESHMENTS
COCHLEAR AMERICAS
CODE 3 EDUCATIONAL SERVICES
CODY HOLDER
CODY HOLLINGSHEAD
COKER UNITED METHODIST CHURCH
COLISEUM ADVISORY BOARD
Amount
$46.75
$297.27
$265.00
$300.00
$75.00
$821.06
$75.00
$74.45
$65.09
$52.11
$120.00
$153.60
$75.00
$6,272.00
$15,300.00
$9,150.00
$70,000.00
$173.60
$230.00
$84.95
$75.00
$75.00
$380.00
$74.39
$230.00
$3,220.42
$389.30
$91,695.95
$399.98
$3,399.50
$6,466.00
$5,910.00
$30,625.21
$1,396.00
$375.11
$74.00
$230.00
$150.00
$48,403.30
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
COLLEEN A QUIRK
COLLEEN BOHRMANN
COLLEEN BONNEY
COLLEEN CHURN
COLLEEN LINDSEY
COLLEEN TIPTON
COLLEGE BOARD
COLLEGE STATION ISD
COLLIN CORNELIUS
COLLINS EDUCATION ASSOCIATES
COLORMARK
COLUMBUS ISD
COMAL I SD
COMET ONE HOUR CLEANERS
COMFORT AIR ENGINEERING INC
COMMERCIAL KITCHEN PARTS & SVC
COMMITTEE FOR CHILDREN
COMMUNICATIONS SUPPLY CORP
COMMUNITIES IN SCHOOLS OF SA
COMMUNITY MATTERS
COMMUNITY REHAB ASSOCIATES INC
COMP BENEFITS DENTAL & VISION
COMPETITIVE EDGE
COMPLIANCE ASSOCIATES
COMPUTER SOLUTIONS
CONAGRA FOODS SALES INC
CONE COLLAR CREATIONS
CONNIE MAWYER
CONNIE SERGENT
CONRAD MARTINEZ
CONSOLIDATED OFFICE
CONSTANCE GEE
CONSTANCE HINTON
CONSTANCE MCGEHEE
CONSTANCE SHIPLEY
CONSTANT CONTACT INC
CONSTRUCTIVE PLAYTHINGS
CONSUMER REPORTS
COOKIE LADY
$75.00
$1,367.88
$75.00
$70.66
$75.00
$75.00
$3,110.00
$575.00
$3,565.00
$71.00
$1,695.00
$593.88
$12,197.45
$1,028.00
$352.15
$18,241.33
$359.00
$12,695.77
$138,300.00
$23,799.04
$23,400.00
$33,713.97
$34,111.45
$1,098.95
$242,225.65
$185,723.38
$690.00
$261.79
$190.28
$380.00
$95.76
$68.40
$54.36
$75.00
$1,453.57
$294.00
$144.83
$26.00
$200.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
COOLGAS INC
COPPELL ISD
CORALYNN G GARY
CORBY BROWN
CORDELIA MOLINA
CORDON ROBBINS
CORECOURSEGPA COM
COREY BEDELL
COREY NEES
COREY TYLER MACIEL
CORINA JACOBS
CORNER BAKERY CAFE
CORNHUSKER STATE INDUSTRIES
CORPORATE IMAGE
CORPUS CHRISTI AQUATIC
CORPUS CHRISTI COACHES ASSN
CORPUS CHRISTI I S D
CORTEZ LIQUID WASTE SERVICES
CORY GRIFFIN
CORY HAMMAN
CORY SCHWARTZ
COSTUMER
COUNCIL OF EDUCATORS FOR
COUNTY OF BEXAR
COURTNEY A LEJEUNE
COURTNEY ANDERSON
COURTNEY BAKER
COURTNEY HERRERA
COURTNEY NORMAN
CP DISTRIBUTORS LLP
CRAIG D GLOVER
CRAIG NOLDER
CRAWFORD ELECTRIC SUPPLY
CRAWFORD TOOL
CREATIVE FINANCIAL STAFFING
CREATIVE RIBBON ETC
CREATIVE SEWING CENTER
CREATIVE SOLUTIONS
CREATIVE TROPHIES & GIFTS
Amount
$47,781.51
$200.00
$213.16
$260.26
$75.00
$675.00
$550.00
$42.00
$75.00
$481.25
$75.00
$4,213.04
$2,708.17
$19,664.00
$2,328.00
$225.00
$400.00
$195.00
$75.00
$225.00
$74.97
$1,757.71
$1,160.00
$450.00
$648.10
$95.86
$195.00
$75.00
$40.54
$4,758.31
$1,000.00
$540.00
$3,400.44
$459.27
$18,070.75
$4,407.00
$762.00
$787.50
$18,758.20
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CREST
CRESTLINE SPECIALTIES CO INC
CRICKETT S SANDERS
CRISIS PREVENTION INSTITUTE
CRISTI STIMPSON
CRISTINA D GARZA
CRISTINA M RANGEL
CRISTINA MENDEZ
CRISTINA SCHROEDER
CRISTINA TANNER
CRISTOBAL D CASARES
CRISTOBAL MARTINEZ
CROSSMEN PRODUCTIONS INC
CROWN EQUIPMENT CORP
CROWN TROPHY
CRYSTAL A DEBREAUX
CRYSTAL CHAVEZ
CRYSTAL FLORES
CRYSTAL J MURPHY
CT AUTO REPAIR INC
CTS CONSOLIDATED TELECOM
CULLEN WERNETTE
CULLIGAN WATER CONDITIONING CO
CULTURAL ASSISTANCE PRODUCTS
CURRICULUM ASSOCIATES LLC
CURTIS JOHNSON
CUSTOM AERIAL IMAGES
CUSTOM IDENTIFICATION SYSTEMS
CYBERACTIVE INC
CYNARA WEATHERSBEE
CYNERGY DANCE CO
CYNMAR LLC
CYNTHIA A REYES
CYNTHIA BARRETT KUSENBERGER
CYNTHIA DE SILVA
CYNTHIA DEHOYOS
CYNTHIA GOSS
CYNTHIA KOSMO
CYNTHIA MANN
Amount
$360.00
$793.62
$1,289.77
$20,902.28
$75.00
$106.10
$75.00
$75.00
$75.00
$316.36
$67.60
$225.00
$1,750.00
$5,656.74
$1,278.56
$495.57
$75.00
$75.00
$75.00
$68,196.80
$16,871.90
$110.00
$58,326.47
$362.72
$18,622.10
$260.00
$25,770.00
$462.00
$1,045.00
$115.00
$385.00
$262.39
$120.00
$75.00
$75.00
$152.80
$75.00
$75.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
CYNTHIA MAROUN
CYNTHIA OBRIEN
CYNTHIA PARKS
CYNTHIA ROWLAND
CYNTHIA SALAZAR
CYNTHIA SAMSEL
CYNTHIA SUAREZ
CYNTHIA VALADEZ
CYNTHIA VILLARREAL
CYPRESS FAIRBANKS I S D
D H DISTRIBUTING
DAHLIA CASTILLO
DAILEY WELLS COMMUNICATIONS
DAISY CHARTERS & SHUTTLES
DAKOTA PREMIUM HARDWOODS
DAKTRONICS INC
DALE REEVES
DALLAS ECOLOGICAL FOUNDATION
DALTON REID
DAMARY HENRY
DAN LAWLESS
DAN ST ROMAIN
DANA BULL
DANA BURT
DANA EVANS
DANA HERNANDEZ
DANA HUTCHINS
DANA KAMANSKY
DANA KITCHEN
DANA M DALKE
DANCEART SA
DANICE BOYETTE
DANIEL ALLEN
DANIEL CASTRO
DANIEL CORTEZ
DANIEL FARIAS
DANIEL J MURPHY
DANIEL KLOZA
DANIEL MARTINEZ
Amount
$41.22
$75.00
$714.15
$79.23
$86.15
$70.48
$131.45
$50.65
$74.24
$2,760.00
$149.10
$75.00
$8,245.61
$5,120.00
$2,521.09
$52,045.25
$75.00
$210.00
$60.00
$820.00
$350.00
$5,332.00
$65.38
$19.09
$75.00
$75.00
$75.00
$75.00
$30.15
$75.00
$2,272.00
$460.00
$37.31
$135.00
$455.00
$217.35
$60.00
$275.00
$85.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
DANIEL P ALONZO
DANIEL PATRICK ALONZO
DANIEL PATRICK KELLY
DANIEL PEAK
DANIEL PETZOLD
DANIEL R ESPINOZA
DANIEL R VERTIZ
DANIEL SALDANA
DANIEL SHORT
DANIEL TALLERICO
DANIEL TAYLOR IRBY
DANIEL VILLALOBOS
DANIEL WOLFER
DANIELA A JAIME
DANIELE GONZALES
DANIELLA MARTINEZ
DANIELLA R GARZA
DANIELLE GAWRONSKI
DANIELLE GONZALEZ
DANIELLE HINOJOSA
DANIELLE KUNETZ
DANIELLE L JOHNSON
DANIELLE M AICHER
DANIELLE M SANCHOU
DANIELLE NORMAN
DANIELLE SMITH
DANIELLE TREJO
DANIELLE TURCOTTE
DANIELLE WALKER
DANNON CO INC
DANNY CROWL
DANNY OWEN
DANYA MARTIN
DANZGEAR
DARIA VALDEZ
DARLA DUNN
DARLENE AGUIRRE-ANGEL
DARLENE ALARCON
DARLENE GREEN-GARZA
Amount
$2,525.00
$1,138.75
$1,127.03
$235.00
$313.42
$60.00
$620.00
$55.00
$679.54
$545.43
$114.00
$280.00
$335.85
$75.00
$66.27
$75.00
$146.65
$60.00
$75.00
$75.00
$195.00
$150.00
$63.81
$75.00
$75.00
$207.20
$58.90
$1,451.71
$75.00
$85,710.24
$280.94
$420.99
$60.61
$8,351.15
$42.00
$75.00
$40.64
$131.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
DARNELL A BARNES
DARREL MERCER
DARRELL S JACKSON
DARRELL W HARRIS
DARSHAN SINGH
DATA CONTROL INC
DATA OPTICS CABLE INC
DATA RECOGNITION CORPORATION
DAVE BURGESS CONSULTING INC
DAVE THE BARREL MAN
DAVES BAKING CO
DAVID A BALLI
DAVID A LOREDO
DAVID A RUIZ
DAVID A SHIMIZU
DAVID ALAN GREEN
DAVID B FLORES
DAVID B ROGERS
DAVID BAGLEY
DAVID BORDELON
DAVID BRYAN NORTON
DAVID CLOUD
DAVID CROWE
DAVID DANIEL
DAVID DE LA PENA
DAVID DIAZ
DAVID DONATO
DAVID DRUCK
DAVID DVORAK
DAVID EDWIN KIRKENDALL
DAVID GREATHOUSE
DAVID GUELDNER
DAVID HADDAD
DAVID HINOJOSA
DAVID JABALIE
DAVID JOHNSON
DAVID L HARRIS
DAVID LYNCH
DAVID M GARCIA
Amount
$225.00
$280.00
$85.00
$443.75
$252.00
$197.10
$4,045.65
$20,114.38
$4,500.00
$125.00
$21,961.85
$160.00
$195.00
$450.00
$21.47
$640.00
$328.00
$225.00
$665.00
$563.11
$605.00
$902.15
$142.08
$546.00
$390.00
$540.00
$27.00
$1,135.00
$75.00
$650.00
$225.00
$38.45
$140.07
$510.00
$970.37
$3,205.23
$1,125.00
$73.64
$55.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
DAVID M GARZA
DAVID M GUARRIELLO
DAVID MENDOZA
DAVID MURPHY
DAVID P BRINKMAN
DAVID PAUL DEMETER
DAVID PRICE
DAVID RUBALCABA
DAVID SMITH
DAVID THOMPSON
DAVID VASQUEZ
DAVID W KLAUCK
DAVID W MAXWELL
DAVID WETZEL
DAVIDSON DOCUMENT SOLUTIONS
DAVIS PUBLICATIONS INC
DAWN C RAYNER
DAWN CARROLL
DAWN CAUSSADE
DAWN DAVIS LORING
DAWN DESHOTEL
DAWN GEMBLER
DAWN HARRIS
DAWN MCSWEENEY
DAWNLEE ROBERSON
DAXWELL DISTRIBUTION
DBK LEARNING AND CONSULTING
DE LA GARZA FENCE SUPPLY CO
DEAF INTERPRETER SERVICES INC
DEALERS ELECTRICAL SUPPLY
DEAN ARTEAGA
DEAN EVANS & ASSOCIATES LLC
DEANNA CUPERO
DEANNA DOBY
DEANNA DUKE
DEANNA HAYS
DEANNA LEE
DEBBIE GARCIA
DEBBIE MARVIN
$60.00
$955.00
$999.79
$656.45
$706.25
$3,050.20
$400.00
$75.00
$625.00
$200.00
$200.00
$380.00
$255.00
$275.00
$27,024.74
$52,396.75
$75.00
$75.00
$75.00
$1,000.00
$75.00
$25.07
$74.79
$75.00
$615.00
$29,746.10
$1,800.00
$65,100.80
$66,362.60
$138,939.48
$58.56
$20,000.62
$75.00
$66.22
$75.00
$226.18
$124.20
$75.00
$28.29
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
DEBBORA VANN
DEBORA CLASSEN
DEBORA PACKARD
DEBORA PARKER
DEBORA ROHAN
DEBORAH A VAUGHN
DEBORAH CALDWELL
DEBORAH CURL
DEBORAH GUERRERO
DEBORAH HILDEBRANDT
DEBORAH JARVIS HERNANDEZ
DEBORAH KAY SILVER
DEBORAH LYSSY
DEBORAH M MAYES
DEBORAH R PHILLIPS
DEBORAH RAMIREZ
DEBORAH RUEL-SCHAEFER
DEBORAH T HEITZKE
DEBORAH TOMASINI
DEBORAH TUCKER
DEBORAH VALDEZ
DEBORAH VILLERS
DEBORAH WHITIS
DEBRA ACEVES-TORRES
DEBRA CALLIHAN-DINGLE
DEBRA LAUE
DEBRA PURNELL
DEBRA STEVENS
DEE DEE DAVENPORT
DEENA KILPATRICK
DEER OAKS MENTAL HEALTH ASSOC
DEERE & COMPANY
DEFINED LEARNING LLC
DEIDRA PARCHMAN
DEISSY SOTO
DEL RIO HIGH SCHOOL
DELANEY EDUCATIONAL INC
DELEGARD TOOL CO
DELIA GAUNA
Amount
$508.22
$88.55
$31.16
$75.00
$667.84
$115.00
$282.35
$73.09
$75.00
$453.34
$27.00
$3,500.00
$18.00
$761.25
$205.00
$1,391.80
$869.02
$310.00
$75.00
$75.00
$75.00
$72.79
$47.11
$18.00
$611.86
$97.04
$369.46
$206.00
$1,115.88
$175.00
$87,082.92
$41,822.82
$43,000.00
$180.37
$75.00
$350.00
$25,725.64
$1,519.51
$453.66
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
DELIA HELMS
DELICIOUS TAMALES
DELL MARKETING L P
DELMAR RAY PEARCE
DELTA DENTAL INSURANCE COMPANY
DELTA DENTAL INSURANCE WIR
DELTA EDUCATION
DELTA FOREMOST CHEMICAL CORP
DEMCO
DEMUNBRUN SCARNATO ASSOCIATES
DENA FEMMEL
DENISE HOLLAND
DENISE MARQUEZ
DENISE MASSEY
DENISE SOLIS
DENITA LEWIS
DENNIS MERGELE
DENNIS P RYTHER
DENNIS RUDNICK
DENNIS THRAILKILL
DEREK NICHOLS
DEREK VERNON SMOLIK
DERICK L KIMBROUGH
DERRICK CANTY
DERRICK READEL
DESIGN SCIENCE INC
DESIREE ALONZO
DESIREE BLUNT
DESIREE M PEREZ
DESIREE VILLARREAL
DEVAN BAKER
DEVINE ISD
DEWINNE EQUIPMENT CO INC
DEXTER AVE KING MEMORIAL
DEYANIRA APOLINAR
DEYANIRA HOWARD
DIAMOND CRYSTAL SALES LLC
DIAMOND KNIFE & SHEAR INC
DIAMONDBACK PRINTING &
$75.00
$547.00
$30,196.85
$565.00
$14,649.76
$104,022.79
$2,602.61
$9,404.04
$13,388.94
$70,946.95
$63.55
$27.00
$75.00
$131.00
$75.00
$75.00
$47.21
$1,730.00
$41.18
$220.00
$240.42
$215.00
$692.92
$145.00
$120.00
$1,062.14
$600.00
$47.77
$47.52
$100.00
$445.46
$402.63
$14,376.14
$1,072.50
$113.82
$75.00
$15,091.06
$416.50
$50,873.27
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
DIANA A GONZALEZ
DIANA BURSON
DIANA CASSEB
DIANA CONRAD
DIANA ESPINOZA
DIANA HILL-DURAN
DIANA HOYER
DIANA JIMENEZ
DIANA KNAUTH
DIANA LEAL
DIANA REYES
DIANA SCHUMACHER
DIANA VICKERY
DIANA WUESTE
DIANE ALVIAR
DIANE BULLARD
DIANE DE FORREST
DIANE NESS
DIANE RHODES
DIANE ROMO
DIANE ROSE BYERLY
DIANE TEMPLE
DIANE VALDERAMA
DICK D BRASHEAR
DIDAX INC
DIET AND HEALTH CENTER
DILAIDY HERNANDEZ
DINA MARTINEZ
DINAH D GRAGG
DINAH MIGHT ADVENTURES LP
DION JEAN KRUCZEK
DISCOUNT SCHOOL SUPPLY
DISCOVER WRITING CO
DISCOVERY EDUCATION
DIVE CINCINNATI INC
DIVERSIFIED PRINTING SVC INC
DIVINE YOGA
DIXIE FLAG MANUFACTURING CO
DIXIE SELVA
Amount
$290.52
$382.44
$73.61
$75.00
$60.50
$74.08
$67.06
$532.02
$74.76
$135.16
$405.00
$3,488.49
$463.33
$238.28
$450.00
$987.15
$82.12
$75.00
$239.40
$1,326.92
$135.00
$71.94
$75.00
$115.00
$77,758.19
$126.00
$75.00
$203.96
$37.95
$152.35
$1,100.00
$293.26
$717.00
$68.45
$2,476.00
$7,664.26
$288.00
$18,675.78
$854.76
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
DLB EDUCATIONAL CORP
DLT SOLUTIONS LLC
DOAK STEWART
DOCUMATION OF SAN ANTONIO INC
DODSON HOUSE MOVING
DODSON TRAINING RESOURCES INC
DOGGETT FREIGHTLINER OF SOUTH
DOLLAMUR SPORT SURFACES
DOLORES M CAAMANO
DOMINGO FERNANDEZ
DOMINION TENNIS CENTER
DOMINOS PIZZA
DONALD B HOLMES
DONALD G DAVIS
DONALD MCREE PH D
DONALD MUMMA
DONALD PAUL KESSLER
DONALD PITTMAN
DONALD R MOSLEY
DONALD RAY ESPINOZA JR
DONDI SCUMACI INC
DONETTE RUBINO-TAYLOR
DONN MICHAEL BOYD
DONNA BAHLINGER
DONNA GOODWIN
DONNA LASHER
DONNA LEGENDRE-HOFMANN
DONNA NEWMAN
DONNA REECE
DONNA TURBYFILL
DONNA WIGGINS
DONNELL L FULTON
DONNIFIER JAMES CELESTINE JR
DOORWAY TO COLLEGE FOUNDATION
DORETTA WALKER
DORI FOODS INC
DORIAN BUSINESS SYSTEMS INC
DORIAN JONES
DOROTHEA FLANAGAN
$15,076.12
$10,414.40
$359.89
$179,902.49
$123,074.50
$250.00
$660.45
$19,274.80
$74.57
$540.00
$915.00
$302.75
$660.00
$104.99
$375.00
$635.00
$1,009.07
$43.13
$730.00
$115.00
$2,500.00
$1,158.93
$180.00
$75.00
$255.00
$40.63
$774.43
$1,037.89
$23.03
$75.00
$409.40
$420.00
$2,950.00
$15,333.00
$714.87
$9,030.28
$2,795.00
$257.14
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
DOTTIE GRIFFITH
DOUBLE B FOODS INC
DOUGLAS DONOFRIO
DOUGLAS GATES
DOUGLAS R GONZALES
DOWN PATT
DR NUMSEN
DRAMA KIDS INTL
DRAMATIC PUBLISHING
DRAMATISTS PLAY SERVICE INC
DREAMSTIME COM LLC
DRUM CAFE TEXAS LLC
DRUMFIT USA CORP
DUAL LANGUAGE EDUCATION OF NEW
DUANE LEE NYE
DUANE SCHILLING
DUFFIN ENGINE SERVICE INC
DUMAS HARDWARE CO
DUNBAR ARMORED
DUNBAR SECURITY PRODUCTS INC
DUSTIN MICHAEL TREADWELL
DUSTLESS AIR FILTER CO
DWAYNE PETERSON
DWIGHT DRISKILL
DYNAMIC WATER SOLUTIONS
DYNASTUDY INC
E A H SAN ANTONIO INC
E CONSULTING INC
E CONTROL SYSTEMS INC
E MELERO
EAI EDUCATION
EARL F TOVAR
EARL STEWART
EARLE COBB DANCE STUDIO
EARTH NETWORKS INC
EAST CENTRAL I S D
EAST END GLASS
EBSCO
ECAMPUS SYSTEMS
$75.00
$11,830.00
$730.00
$187.80
$106.25
$22,005.00
$240.00
$9,184.60
$339.22
$520.00
$239.00
$2,000.00
$1,250.28
$3,471.70
$287.50
$890.00
$567.00
$15,369.40
$3,461.27
$2,319.18
$956.25
$273,516.66
$305.00
$315.00
$22,321.50
$223.78
$210.30
$27,776.00
$1,500.00
$75.00
$10,612.17
$465.00
$1,248.44
$1,829.24
$595.00
$5,787.50
$25,081.00
$200.00
$950.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ECS LEARNING SYSTEMS INC
ED311
EDD WHITE
EDDIE L ELIZALDE
EDDIE ROEL
EDGAR ZAMORA
EDGENUITY INC
EDITORIAL PROJECTS IN
EDMUND CURRAN
EDNA COLEMAN
EDNA NANCY HUDSON
EDU SOURCE CORP
EDUARDO DEL TORO
EDUARDO LUCIO
EDUCATING DIVERSE LEARNERS
EDUCATION DEVELOPMENT CTR INC
EDUCATION PLUS
EDUCATION SERVICE CENTER
EDUCATION TO GO
EDUCATIONAL & INSTITUTIONAL
EDUCATIONAL BASED SERVICES
EDUCATIONAL DESIGN LLC
EDUCATIONAL ENTERPRISES
EDUCATIONAL INNOVATIONS INC
EDUCATIONAL RESEARCH
EDUCATORS HANDBOOK.COM
EDUCATORS OUTLET INC
EDWARD A LANDA
EDWARD CHAPMAN
EDWARD CHRISTOPHER RODRIGUEZ
EDWARD HEIM
EDWARD JOHN MCCULLOUGH
EDWARD MORALES
EDWARD P GUERRERO JR
EDWARD SANDOVAL
EDWARD VASQUEZ
EDWARD VILLARREAL
EDWARD W COLQUHOUN
EDWARDS AQUIFER AUTHORITY
$371.97
$336.90
$101.82
$700.00
$255.00
$431.48
$327,500.00
$353.76
$75.00
$75.00
$298.93
$3,984.50
$902.01
$75.00
$21,660.00
$6,000.00
$10,500.00
$540,057.63
$4,269.75
$5.00
$188,514.60
$1,770.00
$360.00
$262.15
$204.50
$8,172.00
$27.94
$105.00
$60.00
$556.25
$72.87
$555.00
$510.00
$60.00
$493.75
$75.00
$698.17
$60.00
$7,334.88
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
EDWINA HARRIS
EFRAIN GUERRERO
EICHELBAUM WARDELL HANSEN
EILEEN BRZOZOWSKI
EILEEN FOWLER
EIRENE BAILEY
EKON O PAC LLC
ELAINE COLLIER
ELAINE MAZE
ELAINE PEREZ
ELDRED D BRINSON SR
ELEANOR WALKER
ELECTRONIC DATA CARRIERS
ELENA DANLEY
ELEZVIA VALDEZ
ELIASAR C ZAVALA JR
ELICE PALMER
ELISABETH KRIMBILL
ELIZABETH A FAGER
ELIZABETH A WALIOR
ELIZABETH AGUIRRE
ELIZABETH ANDERS
ELIZABETH BARLOW
ELIZABETH BARTLEY
ELIZABETH CAVE
ELIZABETH CHAVEZ
ELIZABETH CHESLOCK
ELIZABETH DE LA ROSA
ELIZABETH E BUCKELEW-MARTIN
ELIZABETH FISCHER
ELIZABETH FOX
ELIZABETH GARZA
ELIZABETH GREENE
ELIZABETH HERRIDGE
ELIZABETH J WILLIAMS
ELIZABETH JEAN MONTOYA
ELIZABETH L CABRAL
ELIZABETH LANDRY
ELIZABETH LARA
Amount
$73.98
$948.95
$4,025.00
$324.01
$91.32
$75.00
$20,417.48
$31.45
$189.76
$120.00
$95.00
$394.03
$8,777.09
$3,102.00
$841.84
$225.00
$517.20
$887.92
$75.00
$75.00
$536.35
$554.72
$75.00
$150.00
$75.00
$75.00
$74.69
$98.10
$75.00
$345.17
$171.09
$75.73
$1,345.44
$63.29
$160.00
$1,681.25
$75.00
$75.00
$65.13
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ELIZABETH LONG
ELIZABETH LYNCH
ELIZABETH MORRIS
ELIZABETH MUIRE
ELIZABETH NELSON
ELIZABETH P HINOJOSA
ELIZABETH QUERRY
ELIZABETH RUIZ
ELIZABETH SAHIN
ELIZABETH SALDANA
ELIZABETH WAUGH
ELLEN HORNER
ELLIOTT ELECTRIC SUPPLY
ELLIS JOHNSON
ELLISON EDUCATIONAL EQUIPMENT
ELOY BRAVO
ELSA DE LA CRUZ
ELSA GALINDO
ELWOOD RAY SPENCER
EMBI TEC
EMBROIDERY CONCEPTS INC
EMBROIDERY CREATIONS LLC
EMELDA SANCHEZ
EMILIENBURG CONSULTING LLC
EMILIO LANDEROS
EMILY BELLAMY
EMILY BIESER
EMILY C RAHE
EMILY EIKENBERG
EMILY HANNEMANN
EMILY LEEPER
EMILY LUNSFORD
EMILY N RYDELL
EMILY NILES
EMILY STAATS
EMILY TAGUIAM
EMMA JACKSON
EMMA MCCAFFREY
EMMA SALDANA
Amount
$19.94
$74.66
$75.00
$75.00
$161.71
$785.00
$75.00
$75.00
$75.00
$284.36
$1,183.47
$240.00
$26,440.74
$1,037.16
$100.99
$215.00
$75.00
$369.45
$65.00
$8,045.00
$21,564.90
$8,843.43
$75.00
$29,350.00
$240.00
$75.00
$2,996.26
$105.46
$74.99
$75.00
$1,660.75
$75.00
$59.36
$75.00
$1,145.00
$75.00
$762.41
$49.39
$48.53
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
EMMA YATES
EMMETT WELDON SMITH JR
EMPHASYS TREASURY MGMT
EMPIRE ROOFING COMPANIES INC
EMPLOYMENT GUIDE
EMPOWERING WRITERS LLC
EMR ELEVATOR
ENABLING DEVICES
ENCOMPASS EVENT PLANNERS
ENCYCLOPAEDIA BRITANNICA INC
END2END PUBLIC SAFETY
ENERGY TESTING BALANCE INC
ENGAGE! LEARNING INC
ENGINEERED AIR BALANCE CO INC
ENPOINTE
ENTERPRISE RENT A CAR CO
ENTERPRISE TOLLS
ENVIRONMENTAL SYSTEMS RESEARCH
EPS LITERACY & INTERVENTION
EQUAL LEVEL INC
ERIC A SOLIS
ERIC BARBOSA
ERIC C BARBOSA
ERIC CAVAZOS
ERIC GARCIA
ERIC LAKATA
ERIC MATOS
ERIC MICHAEL SMITH
ERIC R LUCERO
ERIC S SCHMITT
ERIC SUMMERS
ERIC THOMAS WEBSTER
ERIC WERNLI
ERIC WICKER
ERICA DRAKE
ERICA H LANGE
ERICA L GARZA
ERICA SANDERS
ERICA SILLER
$18.00
$555.00
$11,584.00
$450.00
$1,830.00
$399.00
$75,891.84
$328.90
$185.00
$84,320.00
$5,775.00
$474,415.60
$2,850.00
$60,153.75
$5,800.00
$24,844.08
$55.56
$3,070.79
$15,604.48
$35,850.00
$75.00
$75.00
$150.00
$353.58
$150.00
$60.46
$258.34
$495.00
$115.00
$350.00
$328.00
$2,143.75
$307.05
$1,422.62
$75.00
$121.57
$75.00
$450.16
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ERICA VAUGHN
ERICA WANAT
ERICK A MATA
ERICKA LOWE
ERIK SCHWENINGER
ERIK STRAUBE
ERIKA GREEN
ERIKA L GONZALEZ
ERIKA LOEFFLER
ERIKA NEUMAN
ERIKA RENEE THOMPSON
ERIKA WEBER
ERIN BROWN
ERIN CALLAHAN
ERIN E EBROM
ERIN HALE
ERIN HUDSON
ERIN MADIGAN
ERIN MARSHALL
ERIN MCKAY GALLOWAY
ERIN ROBINSON
ERIN SOLIS
ERIN STUCKEY
ERIN SUMMEY
ERLENE GURECKY
ERMELINDA CHAVEZ
ERNA ACUNA
ERNEST COLE
ERNEST E MILLER
ERNEST FLOOD
ERNEST PUENTE
ERNEST RODRIGUEZ
ERNESTINA GRAHAM
ERNESTO GARZA
ERNESTO RAMOS
ERUBIEL H GARCIA
ESC CONSULTANTS INC
ESCHOOL SOLUTIONS
ESGI
Amount
$28.17
$73.72
$74.85
$1,037.50
$162.16
$75.00
$280.00
$74.64
$75.00
$75.00
$85.00
$75.00
$60.56
$697.51
$71.61
$75.00
$195.00
$72.30
$904.31
$600.00
$37.92
$62.65
$20.18
$62.99
$150.00
$499.00
$46.90
$160.00
$140.00
$75.00
$285.00
$75.00
$65.65
$1,500.00
$75.00
$110.00
$700.00
$27,191.50
$1,575.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ESMERALDA FLORES
ESPED.COM INC
ESQUIEL CANTU
ESSEX HAYES
ESTEBAN BELTRAN
ESTEBAN RAMON
ESTEFANIA P ORDONEZ
ESTELA C ROYAL
ESTHER VICTORIA GARZA PH D
ESTR PUBLICATIONS
ESTRELLITA
ETA HAND2MIND
EUGENE BROWN III
EUGENIA ULBERT
EULALIO CISNEROS III
EVA CASTELLANOS
EVELYN ZERTUCHE-ROMAN
EVERYTHING MEDICAL LLC
EWING IRRIGATION PRODUCTS &
EXPANDING POSSIBILITIES INC
EYETX VISION CENTERS
FABIAN WELCH
FABIO CALIANDRO
FACILITY SOLUTIONS GROUP
FAITH NEWTON
FAMILY CLINICS OF SAN ANTONIO
FANCY FEET BALLROOM
FASCLAMPITT SAN ANTONIO
FAST GROWTH SCHOOL COALITION
FASTENAL CO
FASTFORWARD KIDS
FASTFORWARD KIDS LLC
FAT BRAIN TOYS
FAYE HAGERTY
FAYE L GARZA
FEDERAL NEWS SERVICES INC
FEDERAL RESERVE BANK OF DALLAS
FEDERICO CARDENAS
FEDERICO I MARQUEZ
$647.35
$167,798.00
$460.00
$390.00
$1,425.00
$64.80
$230.00
$40.00
$1,200.00
$2,733.00
$34,740.96
$975.50
$1,410.00
$58.45
$340.00
$206.00
$73.60
$6,383.98
$4,085.47
$24,945.00
$6,948.00
$225.00
$60.00
$27,367.60
$75.00
$65.53
$1,134.00
$1,839.53
$3,800.00
$1,158.96
$0.00
$4,000.00
$83.89
$1,960.57
$72.72
$217.00
$45.00
$75.00
$58.09
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
FEDEX
FELICHIA MORENO
FELIPE BARRON
FELIX ANGEL RIOS
FERGUSON ENTERPRISES INC
FERNANDA TREVINO
FERNANDEZ PRODUCE EXPRESS
FERNANDO C RIVERA
FERNANDO MACIAS
FERRELL W DILLARD
FIELD TURF INTL
FILTRATION PRODUCTS
FIRE ALARM CONTROL SYSTEMS INC
FIRST ADVANTAGE BACKGROUND
FIRST CALL
FIRST SERVE TENNIS
FIRST TO THE FINISH
FIRSTSOUTHWEST
FISHER REYNA EDUCATION
FISHER SCIENTIFIC
FITNESS FINDERS
FIVE STAR CLEANERS
FLAGHOUSE
FLEETPRIDE
FLINN SCIENTIFIC INC
FLOCABULARY LLC
FLORAL ELEGANCE
FLORESVILLE I S D
FLOWERS BAKING CO OF
FLOYETTE ORIGINALS
FOLLETT SCHOOL SOLUTIONS INC
FOR INSPIRATION AND RECOGNITIO
FORDE FERRIER LLC
FORECAST 5 ANALYTICS INC
FORM PLASTICS CO
FORMAL FASHIONS INC
FORTE SPEAKERS
FOUNDATIONAL FITNESS
FOUNDATIONS INC
$1,655.20
$99.46
$225.00
$300.00
$21,643.45
$65.98
$947,278.29
$495.00
$60.00
$170.00
$28,100.00
$2,178.79
$450.00
$242.60
$33,253.14
$10,125.00
$6,402.00
$68,712.75
$800.00
$1,310.28
$1,057.51
$7,070.55
$3,229.52
$164,155.00
$34,982.28
$6,096.00
$675.00
$200.00
$86,736.60
$1,731.00
$3,871.84
$9,000.00
$4,034.50
$16,000.00
$123,691.04
$1,013.04
$3,000.00
$358.38
$64.75
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
FRANCES MOORE
FRANCES MORROW
FRANCES ROWAN
FRANCISCO A GONIMA
FRANCISCO H VALDILLEZ
FRANCISCO MARTINEZ
FRANK RIOS
FRANK RODRIGUEZ
FRANK SALAZAR
FRANK VANEGAS LOPEZ III
FRANKLIN COVEY CLIENT SALES
FRANKLIN COVEY ORGANIZATIONAL
FRANKLIN EUGENE SCHIVER JR
FRANKLIN FEWELL
FRAUKE STEINMEIER
FRED BOYD
FRED GUINTINI
FRED J MILLER INC
FRED M CRUZ
FRED SEROLD
FREDERICK B STEUBING
FREDERICKSBURG HIGH SCHOOL
FREE SPIRIT PUBLISHING
FREEMAN
FRESH AIR
FREY SCIENTIFIC
FRITO-LAY
FROG STREET PRESS INC
FROST BANK
FUGRO CONSULTANTS INC
FUJITSU AMERICA INC
FULBRIGHT & JAWORSKI LLP
GABRIEL MORALES
GABRIELA HARDY
GABRIELA IBARRA
GABRIELA JARA
GABRIELLA LOPEZ
GALE/CENGAGE LEARNING
GALLUP INC
$165.00
$46.00
$75.00
$2,700.00
$95.00
$305.00
$280.00
$324.00
$85.00
$131.25
$192,503.28
$77.72
$405.00
$305.00
$75.00
$1,934.02
$75.00
$5,806.16
$410.00
$276.04
$475.00
$525.45
$588.11
$2,328.00
$20,715.00
$10,339.21
$185,926.16
$11,343.00
$3,770.47
$25,097.02
$14,247.90
$25,140.00
$75.00
$75.00
$42.12
$54.74
$37.12
$109,896.63
$73,000.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
GAMES 2U SAN ANTONIO
GANDY INK
GARLAND E MARKHAM
GARRATT CALLAHAN CO
GARRETT EDUCATIONAL CORP
GARRY HARDCASTLE
GARY BELL ATHLETIC SUPPLY
GARY D COX
GARY HARTMAN PHOTOGRAPHY
GARY MCKELVEY
GARY ONCALE
GARY STEVE DUKE
GARZA BOMBERGER & ASSOCIATES
GATEWAY
GAVAN A LEE
GAVIN R DUGGER
GAYLE M TOOHEY
GEMELL CARROLL
GENA DUNLAP
GENE DAVENPORT
GENE R STREHLE
GENE STREHLE
GENERAL BINDING CORP
GENERAL MILLS FINANCE INC
GENEVIEVE G VILLANUEVA
GEOFFERY RAY MAYFIELD
GEOFFREY WAITE
GEORGE A HOLMES
GEORGE DE LA CRUZ
GEORGE DE LEON
GEORGE ROSS
GEORGE W HEAGERTY
GEORGE WEST HIGH SCHOOL
GEORGETOWN I S D
GEORGIA LASSITER
GEORGIA STOK
GEORGINA ARGUEDAS
GERAGHTY TENNIS
GERALD BALDRIDGE
$3,285.00
$5,218.62
$1,785.10
$138,029.97
$24,833.19
$1,131.28
$23,413.80
$529.41
$4,350.00
$110.00
$885.00
$60.00
$585,024.19
$5,447.76
$30.00
$465.41
$62.92
$75.00
$75.00
$450.00
$175.00
$75.00
$32,698.05
$229,117.91
$75.00
$415.00
$575.00
$340.00
$585.00
$392.78
$208.00
$1,400.00
$557.08
$1,100.00
$131.00
$288.00
$56.98
$2,962.00
$871.28
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
GERALD GREEN
GERALD JUNOD
GERALD L WOODRUFF
GERALDINE OJEDA
GERARD G CORTEZ
GERARDO LUIS GOMEZ
GERONIMO R NAVARRO
GERVAIS ADAMS
GETCONNECT
GIANT LEAP ROCKETRY INC
GIL P MARTINEZ
GILBERT CONTRERAS
GILBERT CRUZ
GILBERT SAENZ
GILBERT YZAGUIRRE
GILBERTA H TURNER
GILBERTO VILLARREAL
GINA ELLIOTT
GINA FERNANDEZ
GINA GRAHAM
GINA K SCOTT
GINA RODRIGUEZ
GINA RYDER
GINA V GATTAVARA PETERSON
GINGER TEAFF
GINNYS PRINTING
GIORGIO FOODS INC
GLADWIN PAINT CO
GLADYS MARRONE
GLEN PRODUCTS INC
GLEN YOTTER
GLENDA GOH DENISON
GLENDALE PARADE STORE LLC
GLENDELIA ZAVALA
GLENN FORDE
GLENN HITZFELDER
GLENN T GALINDO
GLIDDEN PROFESSIONAL PAINT CTR
GLOBAL KNOWLEDGE TRAINING LLC
Amount
$280.00
$285.00
$335.00
$504.51
$76.97
$850.00
$225.00
$225.00
$3,536.85
$586.80
$240.00
$75.00
$65.00
$325.00
$205.00
$315.00
$110.00
$109.25
$75.00
$424.58
$84.06
$60.66
$36.08
$135.70
$263.17
$83,205.00
$79,263.80
$1,581.28
$28.05
$4,808.86
$195.00
$948.71
$4,630.43
$161.75
$256.40
$99.00
$205.00
$38,760.03
$1,650.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
GLORIA CANADA
GLORIA E RAY
GLORIA HOWARTON
GLORIA SCHUETZE
GLORIA VELA
GMS PRODUCTS LLC
GN HEARING CARE CORP
GOLDBECK CO
GOLF IN SCHOOLS
GOLIAD HIGH SCHOOL
GONZALEZ AUTO PARTS INC
GOODHEART WILLCOX PUBLISHER
GOPHER
GORDON GESELL
GOVERNMENT FINANCE OFFICERS
GRACE DURANT
GRACE LEMOINE
GRACE RAINS INC
GRACE SALINAS
GRACIE GARCIA
GRADY HATCH
GRAINGER
GRANDE TRUCK CENTER
GREATER SAN ANTONIO
GREEN PLANET INC
GREENSTAR PRODUCTS INC
GREG DOCKERY
GREGORIO GUAJARDO
GREGORIO SIXTO GARZA
GREGORY D DISMUKE
GREGORY HERMANN
GREGORY HILBIG
GREGORY L MONDAY
GREGORY M LAPRISE
GREGORY M SPICER II
GREGORY NEAL NORRIS
GREGORY QUAN
GREGORY RINEHART
GREGORY T BURNS
$359.55
$111.54
$754.27
$75.00
$75.00
$36,709.61
$11,423.16
$100.00
$1,575.00
$559.49
$1,390.00
$8,438.79
$29,888.09
$736.14
$1,015.00
$75.00
$280.77
$4,590.00
$450.00
$74.32
$470.00
$126,222.93
$3,379.38
$683.30
$9,737.00
$246.43
$105.00
$85.90
$620.00
$1,295.00
$75.00
$75.00
$1,245.00
$453.70
$273.00
$170.00
$775.00
$75.00
$1,705.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
GRETA HURLEY
GRETCHEN HOELSCHER
GRIFFIN LABORATORIES
GROSH
GTM SPORTSWEAR
GUADALUPE NEGLEY
GUADALUPE ZARATE
GUARDIAN LIFE INS CO OF
GUIDO CONSTRUCTION
GUIDO JIMENEZ-OSUNA
GUILLERMO F DAPROZA
GUILLERMO MENDOZA JR
GUILLERMO SANCHEZ
GUITAR CENTER
GULF COAST PAPER CO
GUSTAVO GONZALES
GUSTAVO J GUADRON
GUY E AGUIRRE
GUY HARPER
GUY RANDOLPH WILSON
GVTC
GWEN LANFORD
GWENDA TAGGART
GWO-LIANG LYOU
GXS
H & E EQUIPMENT SERVICES INC
H & H TENTS & EVENTS INC
HEB
HADLEY FARMS
HAILEY E BROUSSARD
HALEY J THOR
HALEY SCHMIDT
HALO BRANDED SOLUTIONS INC
HANCOCK FABRICS 101208 7
HANDWRITING WITHOUT TEARS
HANDY SPACE MINI STORAGE
HANNAH COOPER
HANNAH FISHER
HANNAH RINN
Amount
$75.00
$75.83
$273.88
$2,911.94
$400.00
$132.31
$411.93
$63,233.22
$8,948,593.15
$71.57
$95.00
$125.00
$75.00
$3,142.19
$193,770.81
$355.00
$190.00
$360.00
$200.00
$160.00
$8,050.12
$75.00
$59.11
$75.00
$612.24
$6,263.32
$2,505.00
$167,804.32
$9,425.70
$41.50
$75.00
$75.00
$10,236.54
$593.22
$359.80
$2,508.00
$75.00
$67.59
$49.71
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
HANOVER RESEARCH COUNCIL
HAROLD HUGGINS
HAROLD MASSEY
HARRIET GILBERT
HARRIS COMMUNICATIONS
HARRY L PAGE
HART BEAT
HARVARD UNIV
HAVEL CAMERA SERVICE INC
HAWTHORNE EDUCATIONAL SERVICES
HAYES SOFTWARE SYSTEMS
HAYS HIGH SCHOOL
HD SUPPLY FACILITIES MAINT LTD
HD SUPPLY WATERWORKS LTD
HEARTLAND SCHOOL SOLUTIONS
HEAT TRANSFER SOLUTIONS INC
HEATHER A YOUNG
HEATHER BROWN
HEATHER C STOBBS
HEATHER CARROLL
HEATHER ELIZONDO
HEATHER FARMER
HEATHER GUCKIAN
HEATHER HERNANDEZ
HEATHER HERZOG
HEATHER JIMENEZ
HEATHER KELLEY
HEATHER L KELLEY
HEATHER MILLER
HEATHER R GAFKE
HEATHER REJBA
HEATHER SARGENT
HECTOR GARZA
HECTOR R CERDA
HEIDI K SULLIVAN
HEIDI ZAMORA
HEINEMANN
HEINZ NORTH AMERICA
HELEN L ZENNER
$17,250.00
$225.00
$136.44
$4,095.00
$324.80
$385.00
$1,863.20
$11,991.00
$357.60
$970.00
$202.00
$275.00
$9,468.01
$972.89
$37,488.90
$3,916.74
$75.00
$152.56
$820.14
$62.70
$7.61
$188.86
$25.57
$65.29
$126.39
$75.00
$40.99
$75.00
$620.55
$74.03
$75.00
$75.00
$75.00
$510.00
$75.00
$75.00
$151,147.19
$86,373.21
$380.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
HELEN WHITE
HELLO DIRECT INC
HENRY EDWARD GARCIA
HENRY MONDRAGON
HENRY NAVA
HENRY NETARDUS
HENRY NUNEZ JR
HENRY SCHEIN INC
HENRY SIMON
HERACLIO MARTINEZ
HERBERT J L GREEN JR
HERBERT R GARZA JR
HERFF JONES INC
HERITAGE FOOD SERVICE
HERMAN ROY BECKHAM
HERMINIA ALARCON
HERTZ FURNITURE SYSTEMS
HERWECK S
HESSELBEIN TIRE SOUTHWEST
HEXCO INC ACADEMIC
HIGH LINER FOODS USA INC
HIGH SCHOOL ACHIEVEMENTS
HIGH SCHOOL MUSIC SERVICE
HIGH SCHOOL VASE REGION 20
HIGHER IMPACT ENTERTAINMENT
HILARY L MCCOWN
HILARY VOGT
HILDA ARELLANO
HILL COUNTRY ELECTRIC SUPPLY
HILL COUNTRY MATERIALS INC
HILLARY C SANDS
HILLARY NORMAN
HILLJE MUSIC CENTERS LLC
HILLSHIRE BRANDS COMPANY
HILLYARD SAN ANTONIO
HILTON SAN ANTONIO AIRPORT
HJD CAPITAL ELECTRIC INC
HMG & ASSOCIATES INC
HOBART SERVICE
Amount
$70.57
$839.99
$38.00
$805.00
$120.00
$115.00
$455.00
$27,046.39
$125.00
$535.00
$1,035.00
$350.00
$1,780.21
$812.28
$3,712.50
$187.83
$43,591.74
$336.75
$1,517.50
$2,588.79
$16,441.92
$1,297.00
$69,375.52
$1,260.00
$750.00
$75.00
$75.00
$75.00
$1,119.33
$3,587.53
$346.32
$27.00
$34,121.67
$87,947.59
$96,263.39
$6,856.00
$97,327.61
$5,700.00
$8,465.19
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
HOBBY TOWN USA
HOHMANN DEVELOPMENT SERVICES
HOLDEN RIOS
HOLLIE M ALBRECHT
HOLMES MURPHY ASSOCIATES INC
HOME DEPOT COMMERCIAL ACCOUNT
HONEYBAKED HAM CO
HORACIO C ENRIQUEZ
HORIZON SNACK FOODS INC
HOTSY EQUIPMENT CO
HOUGHTON MIFFLIN
HOUSE OF RIBBONS
HOUSTON INDEPENDENT SCHOOL
HOWARD C BROWN JR
HOWARD R GREEN
HSTRY LTD
HUBERT MORRIS
HUGH YATES
HUMAN KINETICS INC
HUMANA ASO
HUMANA COMPBENEFITS INSURANCE
HUMANWARE
HUMBERTO SARABIA JR
HYDRAULIC SUPPLY SERVICE
I E CLASS INC
I-10 SHOOTOUT TOURNAMENT ASSN
IBM CORP
ICE GOLF CTR AT NORTHWOODS
IDA GARZA
IDENTICARD
IDN ACME INC
ILEANA SANTIAGO
ILYSA MORALES
IMAGERY GRAPHIC SYSTEMS INC
IMAGESTUFF COM
IMAGINE BETTER INC
IMELDA MOLINA
INCARNATE WORD HIGH SCHOOL
INCE DISTRIBUTING INC
Amount
$177.95
$21,232.60
$150.00
$75.00
$24,000.00
$35,333.15
$353.33
$410.00
$13,132.80
$27,578.88
$28,795.49
$401.80
$60,381.69
$405.00
$55.00
$49.00
$1,192.25
$235.65
$16,875.00
$1,925,947.38
$67,262.61
$3,728.00
$570.00
$224.26
$275.00
$400.00
$45,203.09
$876.00
$75.00
$5,110.44
$1,055.46
$75.00
$14.44
$45,112.50
$1,324.75
$200.00
$874.24
$1,505.00
$229.50
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
INCSUB LLC
INDECO SALES INC
INDEPENDENT ELECTRICAL
INDEPENDENT HARDWARE INC
INDEPENDENT LIVING AIDS LLC
INDUSTRIAL COMMUNICATIONS
INDUSTRIAL ELECTRONICS SERVICE
INEZ M GUTIERREZ
INFINITY BUSINESS PRODUCTS
INFOR (US) INC
INK INTL INC
INQUIRY SYSTEMS LTD
INSCO DISTRIBUTING
INSPIRE COMMUNITY FINE ART CTR
INSTANT INFOSYSTEMS
INSTITUTE FOR THE ADVANCEMENT
INSTITUTO PANAMERICANO
INSTRUCTIONAL MATERIALS
INSTRUCTIONAL MATERIALS SERVIC
INTECH SOUTHWEST SERVICES LLC
INTEGRATED BUSINESS
INTELLIGENT ENGINEERING
INTERPREP INC
INTERSTATE ALL BATTERY CENTER
INTL MEETING PLANNERS INC
IRASEMA TAMEZ
IRENE CANTU
IRENE FUENTES
IRENE RODRIGUEZ
IRENE SUAREZ
IRMA DANIEL
IRMA MURRAY
IRVIN F RUSSELL JR
ISA C GARZA
ISAAC HEREDIA
ISAAC MATTHEW MARIN
ISABEL COMAS WOOD
ISABEL ZUNIGA-GARCIA
ISMAEL FLORES
$7,149.00
$347,556.80
$40,490.09
$21,746.20
$375.30
$24,378.21
$883.12
$1,170.00
$7,753.13
$34,051.07
$27,120.00
$13,000.00
$13,329.30
$7,430.50
$8,265.00
$1,050.00
$175.00
$350.00
$621.82
$531,692.25
$131,270.42
$2,941.57
$4,944.37
$121.98
$550.00
$75.00
$72.28
$52.19
$100.00
$75.00
$75.00
$75.00
$55.00
$72.40
$180.00
$38.00
$591.49
$382.62
$40.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ISRAEL DE LA ROSA
ISTATION
ITEC INTERACTIVE TECHNOLOGY
ITEM INC
ITPARTSHELP LLC
IVETTE CALZADA
J & J SNACK FOODS CORP
J BENSON
J R INC
J ROSS BOLES LOCKS & KEYS LLC
J W PEPPER & SON INC
JACK DEFORREST
JACKSON HIRSH INC
JACKSON KENNETT
JACOB COLLAZO
JACOB J MENDOZA
JACOB WAGNER
JACOB WILSON
JACQUELINE BLACKMON
JACQUELINE CARRUTHERS
JACQUELINE G DANIA
JACQUELINE KAY GILLEY
JACQUELINE LOUSIER
JACQUELINE OWEN
JACQUELINE PARK
JACQUELINE SCHRECONGOST
JACQUELYN BROWN
JACQUELYN JONES
JACQUELYN LUTZ
JAIME ANDREWS
JAIME GUERRA
JAIME LEAL SOTELO
JAIME RAVELO
JAIME SIERRA
JAIME VICHARELI
JAK SPORTS INVESTMENTS LLC
JAMES A VAN GEFFEN
JAMES B PALUCHURI
JAMES BALDONI
$95.00
$344,500.00
$50.00
$50.35
$3,528.00
$793.88
$83,504.88
$75.00
$202,987.44
$3,857.35
$9,156.49
$690.64
$1,206.21
$304.78
$1,990.89
$450.00
$415.00
$369.50
$75.00
$75.00
$120.00
$1,000.00
$36.78
$75.00
$326.83
$75.00
$75.00
$530.00
$59.48
$59.74
$48.92
$732.55
$75.00
$90.00
$31.43
$760.00
$275.00
$97,154.00
$844.85
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JAMES BARTON
JAMES BAUM
JAMES BLIEK
JAMES D VILLASENOR
JAMES E TIRRES
JAMES F KEENE
JAMES GRACE JR
JAMES H ELDER
JAMES HOYER
JAMES J FOSTER
JAMES J RICKER
JAMES KU
JAMES L RITCHIE IV
JAMES LYNN WRIGHT
JAMES MCCLAIN
JAMES MILLER
JAMES R CLARK
JAMES R TEST
JAMES TILLMAN
JAMES VAN KIRK
JAMF SOFTWARE
JAMIE BRYANT
JAMIE CANNON
JAMIE DALE
JAMIE DOHMEN
JAMIE GONZALEZ
JAMIE JENNINGS
JAMIE L TULLOS
JAMIE PADRON
JAN GARVERICK
JAN KILBY
JAN PARKHILL
JANA JOHNSON
JANA L CARTER
JANA MASCORRO
JANA SEVERYNS
JANA ZAMZOW DAUPHIN
JANE BELINFANTE
JANE DAVIS
Amount
$493.06
$95.00
$720.00
$431.25
$180.00
$550.00
$320.00
$165.00
$77.76
$2,231.25
$280.00
$345.28
$114.08
$300.00
$75.00
$204.65
$1,270.00
$860.00
$557.44
$137.50
$61,380.96
$75.00
$75.00
$75.00
$75.00
$75.00
$75.00
$48.95
$150.00
$75.00
$120.00
$64.33
$339.42
$163.95
$417.77
$985.26
$606.12
$390.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JANE E JOHNSON
JANE JENSEN
JANE PEALOR HAAS
JANELL BRIGHAM
JANELL MCMULLAN
JANELLE PUBLICATIONS INC
JANELLE RICHARD
JANENE HILDEBRAND
JANET BYLER
JANET MCCLURE
JANET NIEDERHOFER
JANET OZUNA
JANET TRACY
JANETTE PALOMINO
JANICE DEHAVEN
JANICE FISHER
JANICE PUNDT
JANIE VILLARREAL
JANINE C BERTOLOTTI
JANIS JEFFRIES
JANNA MICHALAK
JARED MARKS
JARED THEILENGERDES
JARRETT AUSTIN SCZECH
JARRETT LIPMAN
JARRETT PUBLISHING CO
JASMIN S RAMZINSKY
JASMINE N HYDE
JASON CHIN
JASON COUTEE
JASON D COODY
JASON D DIPPEL
JASON D KOEHLER
JASON HENDRICK
JASON R LEWIS
JASON SELLERS
JASON TAYLOR
JASON WADE CHRISTENSEN
JASON YORK
Amount
$75.00
$1,791.53
$1,500.00
$75.00
$130.35
$26.00
$75.00
$75.00
$75.00
$75.00
$75.00
$678.61
$823.12
$74.96
$1,489.35
$75.00
$75.00
$1.00
$75.00
$75.00
$40.11
$225.00
$56.00
$267.00
$1,031.25
$3,642.49
$75.00
$75.00
$3,245.00
$1,622.94
$325.00
$225.00
$75.00
$225.00
$225.00
$401.77
$150.00
$660.00
$114.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JASON'S DELI
JAVIER CAMPOS
JAVIER G MORA
JAVIER GONZALEZ
JAVIER MELENDEZ
JAVIER RODRIGUEZ
JAY A STULTZ
JAY HOWARD
JBRYANT VENDING
JEAN GRANT
JEAN JOHNSON
JEAN NTWALI
JEAN PEREZ
JEANETTE GUERRERO
JEANETTE MCKEOWN
JEANETTE MORNEAU
JEANINE AMECUCCI
JEANNE GATELY
JEANNETTE SANCHEZ-CUEVAS
JEANNIE CATHERINE THAMES
JEANNIE HARTMAN
JEANS RESTAURANT SUPPLY
JED HEFNER
JEFFERSON MEDICAL SUPPLY INC
JEFFERY A QUILLIN
JEFFREY B VAN CLEAVE
JEFFREY D HARPER
JEFFREY KURTH
JEFFREY L FRAZIER
JEFFREY MCWHORTER
JEFFREY OWENS
JEFFREY SPENCE
JEFFREY T DOHERTY
JEKA INC
JENNELLE TALLERICO
JENNESS DAVIDSON
JENNI PANTUSO
JENNIFER FIER
JENNIFER Y PARKER
Amount
$25,061.67
$170.00
$140.00
$190.00
$75.00
$290.00
$1,612.50
$1,725.00
$1,168.00
$12.00
$227.81
$105.00
$75.00
$1,220.79
$58.20
$75.00
$500.85
$1,636.72
$75.00
$630.00
$75.00
$13,332.40
$55.00
$11,796.85
$255.00
$75.00
$80.00
$193.60
$343.75
$648.98
$176.32
$605.00
$1,075.00
$5,718.95
$57.22
$73.92
$75.00
$310.18
$147.22
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JENNIFER A FARAR
JENNIFER A HUNDLEY
JENNIFER AGUILAR
JENNIFER ALLEN
JENNIFER ALONZO
JENNIFER ALSOBROOKS
JENNIFER ANDERSON
JENNIFER ARANDA
JENNIFER AVITIA
JENNIFER BERRY
JENNIFER BOYD
JENNIFER CASTELLANOS
JENNIFER CONTRERAS
JENNIFER COWAN
JENNIFER D REED-MARTINEZ
JENNIFER DODGE
JENNIFER DORAZIO
JENNIFER DORSEY
JENNIFER EDGAR
JENNIFER EGGLESTON
JENNIFER ESPARZA
JENNIFER FOX
JENNIFER GALINDO
JENNIFER GARCIA
JENNIFER GOODWIN
JENNIFER GRAF
JENNIFER HACKER
JENNIFER HALL
JENNIFER HAYES
JENNIFER HEINE
JENNIFER HERITCH
JENNIFER HERRERA
JENNIFER JENSEN
JENNIFER JONES
JENNIFER LOVELACE
JENNIFER MARTINEZ
JENNIFER MCHUGH
JENNIFER MICEK
JENNIFER MONTEMAYOR
Amount
$156.08
$75.00
$197.37
$3,495.75
$75.00
$75.00
$75.00
$151.40
$224.24
$206.00
$75.00
$75.00
$50.11
$75.00
$150.00
$180.00
$75.00
$18.00
$198.00
$352.50
$75.00
$459.58
$75.00
$133.78
$160.33
$66.85
$75.00
$75.00
$72.65
$656.23
$568.63
$75.00
$156.89
$162.25
$75.00
$88.65
$644.00
$63.13
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JENNIFER NAMINK
JENNIFER OLDHAM
JENNIFER O'MALLEY
JENNIFER PARKER
JENNIFER PEEL
JENNIFER PORTER
JENNIFER PURCELL
JENNIFER R CARSTEN
JENNIFER R GHRIST
JENNIFER R LOVE
JENNIFER RAMIREZ
JENNIFER RUSSELL
JENNIFER SANCHEZ
JENNIFER SEKULA
JENNIFER TERRAZAS
JENNIFER VERICH
JENNIFER ZAGOURIS
JENSEN LEARNING CORP
JEREMY DAVID BROSH
JEREMY RIZZO
JEREMY SPICER
JERMAINE RAY
JEROME C SHAW
JERRY ANKROM
JERRYS SPORTING GOODS
JESS MURPHY
JESSE GIBSON
JESSE GUTIERREZ JR
JESSE M GONZALES
JESSE R CORTINAS
JESSE SNELSON
JESSE VILLARREAL
JESSE WILLIAMS
JESSICA ATKINS
JESSICA C OJEDA
JESSICA COLLINS
JESSICA DE LOS SANTOS
JESSICA GONZALES
JESSICA GRANT
Amount
$73.80
$144.18
$1,309.81
$75.00
$64.38
$75.00
$328.67
$75.00
$75.00
$34.13
$7.01
$1,155.00
$72.56
$75.00
$75.00
$75.00
$482.74
$11,778.00
$1,443.75
$90.49
$650.00
$465.00
$245.00
$50.72
$4,395.00
$75.00
$225.00
$110.00
$650.00
$75.00
$209.01
$75.00
$747.00
$75.00
$75.00
$750.00
$75.00
$442.65
$33.33
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JESSICA GREENBERG
JESSICA HONKOMP
JESSICA L PORTLOCK
JESSICA M MOSQUEDA
JESSICA M PETERSON
JESSICA ROSE
JESSICA SHOFNER
JESSICA STOLL
JESSICA VAN HOOZER
JESSICA VILLEGAS
JESSIE J HALL
JESUIT COLLEGE PREPARATORY
JESUS ANGUIANO
JESUS CARRILLO JR
JESUS CASTRO
JESUS LUNA
JESUS SALDANA III
JESUS T GARCIA JR
JEWISH FAMILY SERVICE
JEZICA A ZARATE
JIL RICHTER
JILL CASTILLO
JILL CORONA
JILL CUPP
JILL MARKEY
JILL TAIT-SEALS
JILL WALKER
JILLIAN COX
JIM MARTINEZ
JIM WHEAT
JIMMY BURKHOLDER
JIMMY FARIAS
JIMMY RAMOS
JIMMY SALDIVAR SR
JO HULTGREN
JO MASCORRO M ED
JOAN DINH
JOAN FOX
JOAN WILLHOITE
Amount
$75.00
$120.00
$73.62
$64.94
$150.00
$1,225.02
$70.74
$74.00
$75.00
$75.00
$360.00
$250.00
$450.00
$250.00
$343.80
$36.17
$38.00
$135.00
$1,320.00
$73.28
$75.00
$196.07
$75.00
$75.00
$75.00
$75.00
$551.85
$75.00
$55.00
$83.19
$1,351.74
$330.00
$189.06
$340.00
$1,012.77
$3,500.00
$115.00
$79.78
$7.24
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JOANN WILLIAMS
JOANNA D FRENCH
JOAQUIN CARLOS ZALDIVAR
JOB NEWS
JOBFINDER USA
JODI INGERSOLL
JODIE COLLINS III
JODIE STRINGER
JODY A NOBLETT
JOE BELK
JOE COBARRUVIAS
JOE G PENA
JOE HAYES
JOE HERNANDEZ
JOE HERNANDEZ JR
JOE MENDOZA
JOE TRUJILLO
JOEL LUTHER
JOEL MENKING
JOEL ROBLES
JOEL TREVINO
JOELLE ANDERSON
JOERIS GENERAL CONTRACTORS LTD
JOETTE RIOS
JOHN A TIJERINA
JOHN AHLEN
JOHN ALBERT SANTIAGO
JOHN B OLSON
JOHN BASKIN
JOHN BONINE
JOHN CADENA
JOHN D MADSEN
JOHN DEERE LANDSCAPES LLC
JOHN E FRANKLIN
JOHN FARRIS
JOHN FRANCIS
JOHN GARCIA
JOHN GONZALEZ JR
JOHN H VILLALOBOS II
Amount
$75.00
$49.83
$820.00
$700.00
$5,500.00
$97.80
$305.00
$225.00
$3,764.39
$233.84
$140.00
$265.00
$3,600.00
$68.80
$540.00
$225.00
$1,035.00
$1,795.88
$75.00
$95.00
$100.63
$75.00
$35,334,903.75
$102.26
$2,053.60
$74.92
$1,080.00
$255.00
$225.00
$140.00
$446.99
$270.00
$16,825.71
$680.00
$364.21
$160.00
$225.00
$60.00
$100.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JOHN HEAD
JOHN HILL
JOHN HINDS
JOHN HIRST
JOHN J CANEDO
JOHN J CLEMENT
JOHN K CAROLLO
JOHN KEITH
JOHN L LEE
JOHN LAWRENCE
JOHN LUCAS MILLER
JOHN M FREEMAN
JOHN M MARTINEZ
JOHN MACLAREN
JOHN MATTHEWS
JOHN MCCUSKER
JOHN MEYERS PHARM D R PH
JOHN MICHAEL JOHNSON
JOHN MICHAEL MCWILLIAMS
JOHN MICHAEL VILLARREAL
JOHN MILLER
JOHN MULLIN
JOHN PARKER MOORE JR
JOHN PHILLIP STARR
JOHN R CHAVEZ
JOHN S BOWERS
JOHN SCHAFER
JOHN SMITH
JOHN T KELLMAN JR
JOHN THOMPSON
JOHN TREVINO
JOHN VALERIO
JOHN WILEY SONS INC
JOHNA MARLOWE
JOHNNIE J FAIR
JOHNNIE LOWERY
JOHNNY CANTU SALINAS
JOHNNY E DAVIS
JOHNNY E LONGORIA
Amount
$215.00
$1,439.81
$459.77
$225.00
$445.00
$215.00
$150.00
$225.00
$115.00
$75.00
$3,750.00
$225.00
$225.00
$11,121.00
$75.00
$683.60
$240.00
$1,105.00
$280.00
$120.00
$160.00
$237.45
$600.00
$219.75
$325.00
$475.00
$105.53
$227.67
$105.00
$255.00
$71.97
$249.13
$202.53
$49.23
$450.00
$110.00
$575.00
$1,750.00
$150.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
JOHNNY GUTIERREZ
JOHNNY SERENIL
JOHNNY VAHALIK
JOHNSON CONTROLS
JOHNSON PLASTICS
JOHNSTONE SUPPLY
JOLENE HIDALGO
JOLIE L GREEN
JOLYNN MEADE
JONATHAN BYRD
JONATHAN C ORTIZ
JONATHAN D TAMAYO
JONATHAN DUVE
JONATHAN REED
JONATHAN SCHAFER
JONES & BARTLETT LEARNING LLC
JONI CORTEZ
JONOS PEREZ
JORDAN BRYANT
JORDAN C BALLI
JORDAN FORD
JORDAN HOELSCHER
JORDAN WINTERS JR
JORGE A HERRERA
JORGE ERNESTO SOTO
JORGE PEREZ
JORGE TISCARENO
JOSE A RIOS
JOSE BALDIZON
JOSE FERNANDEZ
JOSE L LOZANO
JOSE LEONEL ARREGUIN
JOSEFINA GUTIERREZ
JOSEPH A MCLEMORE
JOSEPH ANDREW VELA
JOSEPH ASHLEY
JOSEPH BARNES
JOSEPH D HERNANDEZ
JOSEPH DANIEL CESMIROSKY
$210.00
$1,170.00
$971.69
$32,506.04
$713.78
$24,234.12
$75.00
$100.00
$4,000.00
$255.00
$75.00
$420.00
$407.79
$180.00
$76.00
$15,613.25
$21.00
$115.00
$40.07
$55.00
$271,319.57
$179.00
$620.00
$279.14
$575.00
$100.00
$75.00
$335.00
$18.00
$650.00
$70.00
$285.00
$146.91
$127.12
$118.75
$219.40
$180.00
$225.00
$85.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JOSEPH DAXON
JOSEPH DEGOLLADO
JOSEPH DUNGAN
JOSEPH HOLZMANN
JOSEPH JOHNSON
JOSEPH LAWRENCE MORALES
JOSEPH MEDINA
JOSEPH P BOYD
JOSEPH P BURCHFIELD III
JOSEPH P SULLIVAN
JOSEPH REASONS
JOSEPH SCUTTI
JOSEPH WAYNE ISENHART
JOSEPH WICKER
JOSEPHINE GONZALEZ
JOSHUA A RAMIREZ
JOSHUA BAIR
JOSHUA BALL
JOSHUA CASAREZ
JOSHUA CASCIO
JOSHUA D CORBY
JOSHUA KLEIN
JOSHUA LEE DAUME
JOSHUA MCDANIEL
JOSIAH CASILLAS
JOY CULPEPPER
JOY L BERNSTEIN
JOY OF TOURNAMENTS
JOYCE BORTON
JOYCE ROBINSON
JR MOONEY GALLERIES
JS JAMS ENTERPRISES LLC
JTM PROVISIONS CO
JUAN BARRERA
JUAN G FRIAS
JUAN L THORN
JUAN MERAZ
JUAN R HUERTA JR
JUAN RAFAEL MUNOZ
Amount
$1,062.70
$350.00
$75.00
$309.21
$880.96
$814.37
$75.00
$225.00
$475.00
$3,666.67
$487.15
$75.00
$140.00
$830.00
$39.45
$200.00
$567.60
$170.00
$1,325.00
$30.00
$75.00
$300.00
$345.00
$540.00
$555.00
$172.98
$144.00
$625.00
$307.18
$75.00
$1,930.00
$714.16
$76,908.72
$100.00
$340.00
$95.00
$75.00
$240.00
$105.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JUAN TAPIA
JUANA WITT
JUANITA BLACKBURN
JUANITA FLORES
JUANITA IRENE JARAMILLO
JUDITH CRAWFORD
JUDITH PARKER
JUDITH PEACOCK
JUDSON I S D
JUDY MARTIN
JUDY OCONNELL
JUDY REDINGER
JULIA SCHNEIDER
JULIAN FRANKLIN PUGH
JULIAN JACKSON
JULIAN TAMEZ JR
JULIANNE PALLA
JULIANNE SHAW
JULIE ANN SHINN
JULIE BATES
JULIE BELL
JULIE BENNETT
JULIE BEY
JULIE BRIDGES
JULIE C ANDERSON
JULIE CRIPPS
JULIE FAULSTICH
JULIE FRESHWATER
JULIE HAMILTON
JULIE K JACKSON
JULIE MALONE
JULIE MASTERS
JULIE MOORE
JULIE POST
JULIE RYCHLIK
JULIE SCHIEVELBEIN
JULIE SHORE
JULIE SITTON
JULIE THOMPSON
Amount
$105.00
$72.52
$75.00
$75.00
$65.00
$75.00
$185.51
$67.94
$6,355.00
$75.00
$73.08
$79.35
$994.55
$1,100.00
$110.00
$105.00
$75.00
$88.95
$95.00
$75.00
$75.00
$165.30
$75.00
$75.00
$411.12
$770.36
$47.50
$195.00
$231.26
$1,500.00
$75.00
$75.00
$67.63
$39.80
$529.10
$75.00
$372.29
$192.85
$53.22
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
JULIE WALKER
JULIE WESSLING
JULIO MENDOZA
JULIO MORENO
JULIO RODRIGUEZ
JUNIOR LIBRARY GUILD
JUSTIN GENO
JUSTIN MCCUIN
JUSTIN MISSILDINE
JUSTIN OXLEY
JUSTIN VILLANUEVA
JUVENAL VILLARREAL
K GRAPHICS
KACEE SAYLORS
KACIE GERMADNIK
KACIE HRYWNAK
KAGAN PUBLISHING INC
KAITLIN FRY
KALI M SANCHEZ
KALVIN WILBURN
KAMBRIANA M ARMSTRONG
KAMICO INSTRUCTIONAL MEDIA INC
KAMILIA WATSON
KAMINARI EDUCATION INC
KANDRA OVERTURF
KAPCO
KAPLAN SCHOOL SUPPLY CORP
KARA HALLENBERGER
KARA JUHL
KARAJEN CORP
KARAVAN DANCE STUDIO
KAREN COLEMAN
KAREN FOX
KAREN FUNK
KAREN GREEN
KAREN JACKSON
KAREN L KERSTETTER
KAREN PIEDRA
KAREN RUVALCABA
Amount
$54.12
$75.00
$100.00
$95.00
$75.00
$3,168.00
$44.40
$95.00
$378.54
$2,940.54
$75.00
$729.06
$6,364.00
$197.06
$75.00
$75.00
$1,064.80
$64.69
$75.00
$180.00
$75.00
$2,253.30
$75.00
$5,784.00
$54.92
$165.95
$336.00
$1,237.43
$27.67
$1,939.20
$390.00
$1,183.05
$74.42
$7,091.20
$69.42
$70.96
$120.00
$100.00
$43.73
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
KAREN S ALEMAN
KAREN SCHWARTZ
KAREN SEAL
KAREN SHOFNER
KAREN VALLENTE
KAREN VAN HOEWYK
KARI A LANGBEIN
KARI JOHNSON
KARI ROUDEBUSH
KARIN MONTEMAYOR
KARLA BOLTON
KARLA TORIELLO
KARLI WITKOWSKI
KARLY YZAGUIRRE
KAROL RADEMACHER
KAROL WALK
KARYN KAPLAN COLLINS
KASEY CONE
KASEY CORBITT
KASEY GREWE
KASEY KORTH
KASEY TANARI
KASSANDRA KAISER
KATANA FORENSICS LLC
KATHARINE ABUGATTAS
KATHARINE D ARGUETA
KATHERINE BOWEN
KATHERINE BRICK
KATHERINE BRUNE
KATHERINE CASANOVA
KATHERINE DAVIS
KATHERINE E WOHL
KATHERINE HURLBERT
KATHERINE JACELDO
KATHERINE JENNINGS
KATHERINE K JENNINGS
KATHERINE KEYES
KATHERINE L CROUCH
KATHERINE LLEWELLYN
Amount
$42.48
$75.00
$6,700.00
$4,000.00
$106.87
$75.00
$284.06
$75.00
$75.00
$75.00
$183.90
$75.00
$195.00
$75.00
$751.02
$56.12
$350.00
$36.64
$165.00
$75.00
$75.00
$73.34
$68.27
$1,035.00
$126.29
$75.00
$665.26
$709.43
$75.00
$75.00
$22.74
$477.96
$75.00
$1,338.57
$75.00
$479.85
$75.00
$63.97
$195.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
KATHERINE MOORE
KATHERINE PREIS
KATHERINE S ECKELMANN
KATHERINE SEDDIGHZADEH
KATHERINE SMITH
KATHERINE SORENSON
KATHERINE VOGEL
KATHERINE WANECK
KATHERINE WHITLEY
KATHERINE WILHELM
KATHERINE ZAIONTZ
KATHERYN CLINE
KATHLEEN A ROARK
KATHLEEN DWORACZYK
KATHLEEN KREDELL
KATHLEEN NEWMAN
KATHLEEN PERDUE
KATHLEEN ROSE
KATHLEEN S HEBERT
KATHLEEN STEINHOFF
KATHLEEN THIELE-POSEY
KATHLENE ROBYN
KATHRINE SWEENEY
KATHRYN ANN KAYLOR
KATHRYN LOPES
KATHRYN RIGGS
KATHRYN ROBERTSON
KATHRYN TALBOTT
KATHRYN VON BUETTNER
KATHY MAYER
KATIE M DAMBRINK
KATIE R DAVIDSON
KATRI DELAC
KATRINA E TRUSA
KATRINA LOPEZ
KATY M HORNSBY
KATY PHILBRICK
KAVOUSSI & ASSOCIATES
KAY BARR
Amount
$75.00
$75.00
$69.11
$75.00
$75.00
$75.00
$63.12
$75.00
$75.00
$122.82
$58.94
$160.43
$75.00
$75.00
$75.00
$75.00
$660.00
$75.00
$75.00
$100.00
$1,234.45
$75.00
$120.00
$125.00
$75.00
$75.00
$75.00
$75.00
$75.00
$877.50
$53.29
$143.21
$75.00
$309.98
$165.48
$40.26
$114.44
$19,500.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
KAYCE HOWELL
KAYLA CROSS
KAYLA E DI FILIPPO
KAYLA FONGER
KAYLA NICHOLS
KECIA BATSELL-SMEDLEY
KEITH L LOGAN
KEL LAC UNIFORMS INC
KELLER INDEPENDENT SCHOOL
KELLER MATERIAL LTD
KELLEY BRODBECK
KELLEY M KEENER
KELLI NEWLON
KELLI SKOK
KELLI TERRELL
KELLIE MORAN
KELLIE SAMPLES
KELLIE SPENCER
KELLIE WELLER
KELLOGG SALES CO
KELLY A MAHULA
KELLY A NAVARRO
KELLY BUTLER
KELLY C WATTS
KELLY EVANS
KELLY HARPER
KELLY HAUSMAN
KELLY KINSEL
KELLY MCDANIEL
KELLY MIKSCH
KELLY PARKER
KELLY S ROBINSON
KELLY SCHULZE
KELLY TOEPPERWEIN
KELLY TORRES
KELLY WINTON
KENDALL BAIRD
KENDRA AKSU
KENDRA R JOSEPH
$75.00
$267.00
$75.00
$75.00
$25.58
$2,339.13
$160.00
$718.00
$375.00
$6,742.42
$284.38
$75.00
$75.00
$194.23
$75.00
$75.00
$75.00
$57.59
$75.00
$273,756.57
$152.00
$75.00
$252.00
$75.00
$75.00
$35.99
$75.00
$250.00
$225.00
$488.26
$236.29
$90.00
$149.01
$75.00
$100.00
$75.00
$75.00
$75.00
$869.73
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
KENDRA SLAUGHTER
KENGI SEI
KENNETH HUMPHREY
KENNETH JOHNSON
KENNETH KING
KENNETH KLINE
KENNETH L BELIFANTE
KENNETH MCCANTS
KENNETH MESSENHIMER
KENNETH VORPAHL
KENNETH WAYNE FIELDS
KENS FOODS INC
KENT PRECISION FOODS GROUP INC
KENTRON HEALTH CARE INC
KERI BAGLEY
KERRI COGBURN
KERRI PUHL
KERRI RADER
KERRI RIVERA
KERRIE ANDERSON
KERRVILLE BUS CO
KERRVILLE I S D
KERRY ANO
KERRY QUICK THOMPSON
KEVIN GALLIVAN
KEVIN HIRST
KEVIN R WILLCOX
KEVIN W CURTIS
KEYSTONE MTS
KEYWARDEN SYSTEMS PARTNERS
KFORCE INC
KIDS DISCOVER
KIKKOMAN SALES USA INC
KIM FIELDHAUSEN
KIM MELLUM
KIM ROY
KIM STELTER
KIM WILLIAMS
KIMBERLEY ALLEN
$506.79
$75.00
$225.00
$357.61
$100.00
$75.00
$875.00
$140.00
$4.66
$200.00
$240.00
$9,895.63
$15,069.60
$2,032.56
$75.00
$150.00
$153.77
$75.00
$75.00
$71.50
$31,187.86
$200.00
$75.00
$140.00
$310.50
$225.00
$440.00
$4,500.00
$1,512.50
$166.25
$88,337.50
$104.10
$104,564.94
$1,500.00
$92.88
$75.00
$27.00
$161.06
$57.77
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
KIMBERLEY EAST
KIMBERLEY LIPPINCOTT
KIMBERLEY MCLEOD
KIMBERLY A DELAWYER
KIMBERLY BRODERHAUSEN
KIMBERLY CHANCE
KIMBERLY CHAVEZ
KIMBERLY DUNCAN
KIMBERLY GLENN
KIMBERLY GREEN
KIMBERLY HARTMAN
KIMBERLY J VICCELLIO
KIMBERLY KOHUTEK
KIMBERLY MCMANUS
KIMBERLY PLUMMER
KIMBERLY RODRIGUEZ
KIMBERLY ROSS
KIMBERLY S OLIVAREZ
KIMBERLY SKOK
KIMBERLY THOMAS
KIMBERLY WILLIS HOLT
KIMBERLY WOODS
KIMBERLY YOUNG
KINGDOM COTTON OF TX
KIRA M MCAHREN
KIRBY WHITEHEAD
KIT MYERS
KITCHEN RESOURCES
KIZILIA MANNHEIMER
KLARISSA R BARBATTO
KLECKA ELECTRIC CO INC
KLEENHANZ
KLEIN I S D
K-LOG INC
KODALY EDUCATORS OF TEXAS
KOMMERCIAL KITCHENS
KONICA MINOLTA BUSINESS
KP EDUCATION SYSTEMS
KRIS RIEBSCHLAEGER
$75.00
$75.00
$69.61
$521.29
$75.00
$75.00
$75.00
$235.55
$75.00
$403.05
$72.00
$198.00
$75.00
$75.00
$75.00
$150.00
$70.93
$103.00
$38.94
$75.00
$13,150.00
$75.00
$75.00
$132.00
$335.00
$75.00
$576.00
$112,096.36
$75.00
$75.00
$40,823.73
$1,935.92
$750.00
$2,488.32
$350.00
$10,966.20
$14,191.62
$3,600.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
KRISHNA ROE
KRISTA GROCHOWSKI
KRISTA N STACY
KRISTA SORIA
KRISTEN ALLEN
KRISTEN LANE
KRISTEN MOSLEY
KRISTEN PAYNE
KRISTEN WILLIAMS
KRISTENE HOWARD
KRISTI AVELLA
KRISTIE L DIAZ
KRISTIN A HAMMACK
KRISTIN KESINGER
KRISTIN ROACH
KRISTIN SUCICH
KRISTINA KNIFER
KRISTINA NASH
KRISTINA STULLER
KRISTINA THIEL
KRISTOFOR A HARTMAN
KRISTY WAGER
KRONOS
KRYSTAL A PARSLEY
KRYSTAL YVONNE WASHINGTON
KUDER INC
KUENTZ CREATIVE CONSULTING
KYLE BRYANT
KYLE KELLOGG
KYLE POWELL
KYRA BUSH
LA LUZ MARKETING GROUP LLC
LA PRENSA
LAB AIDS INC
LACY ALVARADO
LADDIE G LEE
LADY HIGHLANDER SOCCER BOOSTER
LAKE TRAVIS I S D
LAKESHORE LEARNING MATERIALS
Amount
$351.67
$28.00
$129.00
$61.81
$509.96
$75.00
$75.00
$39.02
$1,776.02
$72.31
$75.00
$1,618.75
$49.00
$237.16
$300.00
$72.00
$75.00
$75.00
$190.09
$75.00
$1,000.00
$305.43
$87,554.69
$75.00
$918.75
$11,315.91
$5,625.00
$70.37
$75.00
$228.00
$278.64
$2,108.00
$4,446.00
$1,176.00
$664.40
$685.00
$350.00
$2,075.00
$28,178.88
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LAMAR COOK SR
LAMINATOR.COM
LAMONTE STRAUTHER
LANA C WEEKS
LAND O'LAKES INC
LANDA LANGFORD
LANDON COLSON
LANDRY MCHALE SNYDER
LANE SMILEY
LANGUAGE COACHING - AMY LENORD
LANI MCEWEN
LARA LENOIR
LAREDO I S D
LARRY A REID
LARRY BERT WEST
LARRY DEAN BENSON
LARRY EDWARDS
LARRY EVERETT TAYLOR JR
LARRY FULTS
LARRY NORRIS
LARRY PARSON
LARRY ROBARDS
LARRY TORRES
LARRY WUNSCH ASSOCIATES
LARSEE C CUNNINGHAM
LAS PALAPAS CAL LTD
LAS PALAPAS ENTERPRISES
LASER QUEST
LASERBITS INC
LAST GROUP ENTERPRISES INC
LATONYA AKINS
LATONYIA E FLEMING
LAURA A DOMINGUEZ
LAURA ATWELL
LAURA B RIGGS
LAURA BEATTY
LAURA JACKSON
LAURA KERSEY
LAURA M LOPEZ
$55.00
$915.07
$135.00
$200.00
$191,912.10
$75.00
$110.10
$205.00
$59.01
$2,289.74
$913.79
$61.22
$594.03
$275.00
$115.00
$620.00
$795.00
$130.00
$115.00
$1,115.37
$190.00
$370.00
$605.00
$4,485.08
$830.00
$300.00
$1,722.50
$695.00
$135.27
$22,118.00
$75.00
$217.89
$185.00
$150.00
$65.00
$75.00
$75.00
$75.00
$120.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LAURA MARTINEZ
LAURA MCDERMOTT
LAURA MOORE
LAURA NEWBERGER
LAURA RYAN
LAURA SCHROEDER-JUAREZ
LAURA SCHWARZ
LAURA SPALLER
LAURA VALDEZ
LAURA VAN PROOYEN-CLYNE
LAURA VIJIL
LAURA WITTE
LAURA WOMACK
LAUREN C AHLENIUS
LAUREN HOFFARD
LAUREN MCMORDIE
LAUREN MORALES-DAVENPORT
LAUREN PAVELKA
LAUREN R HERNANDEZ
LAUREN R WARD
LAUREN SANDERS
LAURIE BROWN
LAURIE CORDOVA
LAURIE FRIESENHAHN
LAURIE KLINE
LAURIE LUCAS
LAURYN CROW
LAW ENFORCEMENT SEMINARS LLC
LAW OFFICE OF YVONNILDA MUNIZ
LAWRENCE A ZAPATA
LAWRENCE E JOHNSON
LAWRENCE SHERRELL JR
LAYER 3 COMMUNICATIONS TX LLC
LAYLA RAMIREZ
LDH SCREEN PRINTING
LE CHI
LEA PARK & PLAY INC
LEAD YOUR SCHOOL
LEAD4WARD LLC
$71.20
$121.76
$470.40
$71.61
$75.00
$71.83
$75.00
$360.00
$125.00
$2,400.00
$187.66
$282.02
$112.19
$75.00
$75.00
$75.00
$56.68
$480.56
$150.00
$75.00
$189.93
$283.77
$463.41
$75.00
$75.00
$75.00
$5,350.00
$650.00
$1,500.00
$335.00
$510.00
$305.00
$87,739.40
$74.45
$1,305.00
$8,036.00
$121.00
$53,360.00
$109,239.28
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LEADERSHIP MANAGEMENT
LEAH PLUMAS
LEANDER I S D
LEANN N HENDERSON
LEANNE BURGE
LEAP'N LOGOS
LEARNING A-Z
LEARNING FORWARD TEXAS
LEARNING RESOURCES
LEARNING RESOURCES NETWORK INC
LEARNING TOGETHER CO
LEARNING ZONE
LEARNING ZONE/LOW FAT EXPRESS
LECTORUM PUBLICATIONS INC
LEE DON GREENE JR
LEE MILLER
LEEANNE STONE
LEE'S SCHOOL SUPPLIES INC
LEGAL ROUTES LLC
LEGO EDUCATION
LEIGH ANNE SEITTER
LEIGH BAACK
LEIGH DREW
LEIGH ROEBER
LEIGH TIMBER
LEILA H CARDONA
LEILANI LONG
LELAND E WINGERT
LELAND PAGE
LELAURIN SCHILLER
LEMARC HOLCOMBE
LENA MARTINEZ
LENARD L THOMAS
LENNY'S SUB SHOP
LENORA PAZ
LENOVO
LEONARD MCDONALD
LEONARDO LEOS
LEROY PEACOCK
$149.90
$34.67
$2,995.90
$75.00
$154.22
$299.80
$134,518.23
$800.00
$458.81
$395.00
$3,780.00
$17,507.45
$357.02
$0.00
$560.00
$484.38
$48.29
$276.75
$19.00
$19,970.19
$2,312.50
$687.11
$75.00
$46.55
$3,127.66
$312.29
$702.88
$1,102.00
$290.00
$36.79
$85.00
$75.00
$2,425.00
$1,045.75
$30.36
$227.00
$300.00
$167.47
$310.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LEROY WILLIAMS
LESAFFEE YEAST CORP
LESLEY ACHTERBERG
LESLEY BENESH
LESLEY LANCON
LESLIE A PIERCE
LESLIE A WEIL
LESLIE CLAY
LESLIE DAVENPORT
LESLIE G
LESLIE HOY
LESLIE RAMIREZ
LESLIE RANSLEBEN
LESLIE REDDING
LESLIE WILLIAMSON
LESLIE'S POOLMART INC
LESLYE NICOLE YATES
LESTA FRANK
LESTER WARNER
LESVIA PENA
LETICIA D RODRIGUEZ
LETICIA PERALTA
LETICIA REED
LETISIA QUINTANA
LETTI BRESNAHAN
LEVENGER
LIBERTS
LIBRARY INTERIORS OF TEXAS LLC
LIBRARY SKILLS INC
LIBRARY STORE INC
LIDS TEAM SPORTS
LIFE COMPRESSIONS
LIFETIME PRODUCTS INC
LIGHT BULB DEPOT 14 LLC
LIGHT HOUSE FOR THE BLIND
LIGHTSPEED IS INC
LIGHTSPEED TECHNOLOGIES INC
LIGIA GARCIA
LILA M JORDAN
$215.00
$7,747.50
$75.00
$493.85
$19.53
$595.00
$292.93
$34.35
$63.60
$646.00
$36.00
$11.72
$75.00
$126.19
$74.53
$9,321.73
$170.00
$802.20
$495.00
$361.05
$245.00
$20.82
$67.53
$38.93
$855.36
$295.93
$213.44
$14,245.63
$895.16
$950.00
$28,198.91
$6,300.00
$10.00
$479.70
$1,073.16
$104,665.00
$93,978.00
$75.00
$197.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
LILIA D PEREZ
LILIA GREEN
LILIA VICTORIA
LILIANA LOM
LILIANA LUCIO
LILIANA M ORTIZ
LILIANA QUINTANILLA
LILLIAN GONZALEZ
LILLIAN MATUTES
LINDA BAKSIC
LINDA BARRAZA
LINDA BEHNKE
LINDA BIMLER
LINDA CORTEZ
LINDA F HOWELTON MD
LINDA F KING
LINDA FISHER
LINDA FLEETWOOD
LINDA J NOLDER
LINDA LEE
LINDA METCALF
LINDA OCONNOR
LINDA R CARMEN
LINDA ROBINSON
LINDA ROOHAN
LINDA SANCHEZ
LINDA WALLIS
LINDA WENIGER
LINDA Y HAWKINS
LINDSAY BERCHELMANN
LINDSAY BYRD
LINDSAY RICHARD
LINDSEY BOTT
LINDSEY FRIEND
LINDSEY LILES
LINDSEY N QUEBEDEAUX
LINDSEY N WOODARD
LINDSLEY ALVAREZ
LIONEL BROWN
Amount
$75.00
$75.00
$75.00
$912.49
$70.29
$75.00
$75.00
$75.00
$75.00
$60.00
$75.00
$75.00
$75.00
$75.00
$3,562.50
$73.20
$71.92
$380.82
$455.00
$73.06
$2,435.00
$61.04
$1,230.00
$87.00
$54.45
$330.17
$75.00
$2,624.30
$75.00
$75.00
$75.00
$73.25
$150.00
$73.52
$45.47
$191.30
$75.00
$495.43
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
LISA A HAWTHORNE
LISA A JOHNSON
LISA ALANIS
LISA BACHHOFER
LISA BOECK
LISA BRANDVOLD
LISA CARNAZZO
LISA CLARK
LISA COTTER
LISA DIAMOND
LISA FELAN
LISA FLORES
LISA HINDLEY
LISA HINDS
LISA HUNT
LISA JIMENEZ
LISA K HASTINGS
LISA KALINOWSKI
LISA KNIGHT
LISA LOPEZ GARZA
LISA LUNA
LISA MECKE
LISA MENDIOLA
LISA MOLINA
LISA PARADEZA
LISA PIROTINA
LISA RIDGWAY
LISA SHOESMITH
LISA SPARKS
LISA TOOMEY
LISA WILLIAMS
LIT CRIT COACH LLC
LITTLE FARM SCHOOL DAYCARE
LIZ SANTILLAN-PAVKA
LIZA N RENDON
LIZA VILLANUEVA
LIZBET CASTILLO GONZALEZ
LIZETTE GUERRERO
LLOYD HARRIS
Amount
$256.74
$3,000.00
$75.00
$75.00
$67.80
$94.58
$75.00
$75.00
$61.83
$75.00
$75.00
$75.00
$273.89
$75.00
$71.99
$18.97
$232.81
$75.00
$75.00
$530.00
$71.08
$73.49
$270.00
$74.28
$53.39
$15.89
$75.00
$326.34
$75.00
$75.00
$112.31
$88.00
$180.00
$75.00
$75.00
$75.00
$60.00
$75.00
$30.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LLOYD WILFORD PRAEDEL III
LMC CORPORATION
LOCAL COMMUNITY NEWS
LODDE BUSINESS SYSTEMS
LONE STAR CHAPTER OF NATAS
LONE STAR OVERNIGHT
LONE STAR PERCUSSION
LONE STAR SPECIAL TEES
LONESTAR ARMATURE
LONESTAR HANDGUN LLC
LONGHORN BUS SALES LTD
LONGHORN LOCKER COMPANY LLC
LONNIE ALAN SNYDER
LONNIE JOHNSON
LONNIE M CANTU
LONNIE W REECE
LORENA A GONZALEZ
LORENA MASCORRO
LORENA TIDWELL
LORENZO R ALVAREZ JR
LORETTA OWENS
LOREY MEREDITH
LORI FLORES
LORI MOORE
LORI ROBINSON
LORI STILLINGS
LORI VIDAL-GARCIA
LORIANN RYAN
LORIN THEISS
LORINDA RUTH
LORRAINE CIRLOS MARTINEZ
LORRAINE E FLAKES
LORRIE B TIJERINA
LORRIE GARCIA
LOS PATIOS
LOU CAROLINE BONNER
LOU HERNANDEZ CONSULTING LLC
LOU HUNT
LOUIS MCCUISTON
$380.00
$617,569.15
$13,020.30
$11,242.81
$200.00
$316.48
$4,812.55
$5,957.70
$11,042.05
$6,166.16
$710.91
$124,387.00
$475.00
$400.00
$830.00
$365.00
$593.11
$150.00
$170.23
$375.00
$125.00
$75.00
$75.00
$75.00
$256.36
$52.26
$75.00
$75.00
$85.00
$75.00
$89.16
$197.00
$100.00
$563.78
$375.00
$71.84
$1,842.75
$75.00
$225.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
LOUIS VEGA JR
LOUIS WALKER
LOUISA KATES
LOUISE WARD
LOVE TO SWIM SCHOOL
LOVING GUIDANCE INC
LOWE'S
LRP PUBLICATIONS
LUCAS DEVRIES
LUCIA RIVAS-GUERRERA
LUCIANO CASTRO
LUIS A CINTRON
LUIS ACEVEDO
LUIS C MARTINEZ
LUIS CHAVEZ
LUIS FELIPE CAMPOS
LUIS OROZCO
LUIS RAUL RAMOS
LUIS SOSA
LUKE FREEMAN
LUX BAKERY INC
LUZ CRUZ
LUZ M GONZALEZ LUNA
LUZ M KIRK
LUZELENA ORTIZ-LOPEZ
LYDIA MARTINEZ
LYDIA SARO
LYDIA VASQUEZ
LYN MCDONALD
LYN ROUSAY
LYNDA.COM INC
LYNDI BREWER
LYNETTE MANDRY
LYNN CARD CO
LYNN FRANCIS
LYNNE BALBERT
LYNNE BENNETT FULTS
LYNNET RODRIGUEZ
LYNNETT Y PEREZ
Amount
$220.00
$1,827.74
$853.11
$75.00
$220.00
$131.25
$7,629.54
$488.50
$674.89
$75.00
$807.25
$63.64
$1,722.16
$605.00
$102.00
$535.00
$143.36
$315.00
$131.46
$53.56
$42,975.42
$163.17
$53.55
$74.77
$74.20
$69.34
$75.00
$75.00
$400.00
$1,070.00
$359.88
$75.00
$71.51
$122.95
$160.00
$18.65
$175.00
$111.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
LYNSIE L STAUDT
LYNWOOD BUILDING MATERIALS INC
LYRA LUNA
M B PRODUCTS INC
M D MACHINE
M HODAN
M&S TECHNOLOGIES INC
MABEL NIGAGLIONI
MAC ARTHUR BAND PARENT ASSN
MAC ARTHUR HIGH SCHOOL
MAC ARTHUR PARK LUTHERAN
MACKENZIE L DUNN
MACKINNEY SYSTEMS INC
MACON CONCRETE PRODUCTS
MACON ROEMER
MAD SCIENCE OF SAN ANTONIO
MAEGAN M GATLIN
MAGAZINE SUBSCRIPTIONS PTP
MAGDALENO RANGEL
MAGIK THEATRE
MAGNATAG VISIBLE SYSTEMS
MAGNUM TRAILERS PARTS
MAGNUS MOBILITY SYSTEMS INC
MAID RITE STEAK CO INC
MAIN EVENT ENTERTAINMENT
MAINLINE DISASTER RECOVERY
MAINLINE INFORMATION SYSTEMS
MAKEMUSIC INC
MAKERBOT INDUSTRIES LLC
MALACHI NELLUM
MALCOLM FREEMAN
MALCOLM FRENCH
MALDONADO NURSERY
MANAGER PLUS
MANDY G MENDIETTA
MANTEK
MANUEL G SEPULVEDA
MANUEL LOZANO JR
MANUELA WICKWAR
$75.00
$1,914.91
$49.85
$198,397.36
$106.50
$75.00
$6,160.00
$75.00
$3,870.00
$105.00
$600.00
$525.00
$360.00
$170.00
$925.00
$22,055.00
$75.00
$5,278.50
$340.00
$140.00
$1,373.19
$3,848.40
$4,666.29
$21,210.00
$5,265.00
$2,625.00
$189,226.00
$140.00
$317.75
$355.00
$605.00
$195.00
$620,008.15
$1,843.24
$71.38
$1,530.94
$540.00
$580.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MANUELITA ROMERO
MAPS.COM
MAR COR PURIFICATION INC
MARC III
MARC REAL BEGNOCHE
MARCEL A ANDERSON JR
MARCEL THERIOT
MARCELA RAMIREZ
MARCELA SALINAS HINOJOSA
MARCELINO SANCHEZ JR
MARCELLA HANZ
MARCHANTIA JOHNSON
MARCHELLE MCDERMOTT
MARCI MCKAY JENSON
MARCI MILLER
MARCIE STEHLING
MARCO A AYALA
MARCO MARTINEZ
MARCO PRODUCTS INC
MARCOS M ZOROLA
MARCUS ALVAREZ
MARCUS KAVANAUGH
MARCUS LUNA
MARCY EDWARDS
MARCY KIRK
MAREN S PHILLIPS
MARGARET CATES
MARGARET ELIZONDO
MARGARET GORCYCA
MARGARET MCDANIEL
MARGARET OTERO
MARGARET RIZZO
MARGARET ROGERS
MARGARET WILLIAMS
MARGARITA MACHADO-CASAS
MARGIE STAPLETON
MARGUERITE KANE
MARIA ALLEN
MARIA BARRON
$1,843.75
$675.00
$990.00
$106,166.52
$510.00
$100.00
$175.00
$65.38
$75.00
$65.00
$75.00
$132.00
$75.00
$602.50
$75.00
$75.00
$205.00
$1,055.00
$23.95
$1,022.89
$279.98
$60.00
$895.00
$75.00
$120.41
$1,260.00
$75.00
$120.00
$10,325.00
$75.00
$75.00
$75.00
$75.00
$75.00
$2,700.00
$75.00
$75.00
$68.73
$432.44
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MARIA CASTRO
MARIA F RIVERA
MARIA G SANCHEZ
MARIA GENTRY
MARIA GROFF
MARIA HERNANDEZ
MARIA HILLJE
MARIA LINDA CASAS
MARIA LOPEZ-MELENDEZ
MARIA MARTINEZ
MARIA MATTHEWS
MARIA PEREZ
MARIA PORTILLO
MARIA R TOVAR
MARIA RODRIGUEZ
MARIA SCHWAB
MARIA SERBANTEZ
MARIA SKAGGS
MARIA T ESTRADA
MARIA-AURORA RAMOS-ZUNIGA
MARIAJETRINA SALAZAR-LICON
MARIAN HUBBARD
MARIAN NIEMOTKO
MARIANN GOLDEN
MARIANNE RODRIGUEZ
MARIBEL CASTILLON
MARIBEL LUNA-BUENROSTRO
MARIBEL RUIZ
MARICELA POLENDO
MARICELA REYES
MARIE ARCE
MARIE DANYSH
MARIE DITTMAR
MARIE MARKS
MARIE NASH
MARILYN COSHAL
MARIO A ALONZO
MARIO A TREVINO
MARIO ALDACO
Amount
$75.00
$75.00
$75.00
$566.68
$75.00
$75.00
$137.98
$710.00
$74.53
$365.04
$75.00
$1,280.16
$75.00
$20.00
$57.50
$773.89
$75.00
$75.00
$188.50
$472.34
$75.00
$75.00
$165.00
$75.00
$112.70
$75.00
$75.00
$75.00
$75.00
$75.00
$71.43
$20.00
$1,337.24
$28.01
$396.10
$952.92
$180.00
$7,095.75
$500.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MARIO ESQUIVEL
MARIO GUILLEN
MARIO JAVIER RIOS
MARIO S FALCON
MARION I S D
MARISA GARCIA
MARISA SALINAS-GARZA
MARISOL CANDELARIA
MARISSA MARTINEZ
MARISSA VILLANUEVA
MARISSA VILLEREAL
MARK A GAMEZ
MARK A HOLLEY
MARK A PENNINGTON
MARK A SOPPE
MARK ANDY PRINT PRODUCTS
MARK ANTHONY MARTINEZ
MARK AYERS
MARK COLEMAN
MARK CROMER
MARK E FRAZIER
MARK ERIC MILLER
MARK JEDOW
MARK L MAHULA
MARK MARTINEZ II
MARK MITCHELL
MARK S LEWIS
MARK S MARTINEZ SR
MARK VEAR
MARK W SMITH
MARK WILDER
MARKS PLUMBING PARTS
MARKSMEN GENERAL CONTRACTORS
MARLA CHALOUPKA
MARLA MANGOLD
MARMON MOK
MARSHA STILES
MARSHALL DISTRIBUTING CO INC
MARSHALL MEMO LLC
$200.00
$153.22
$445.00
$1,217.72
$510.00
$75.00
$72.15
$87.40
$150.00
$75.00
$75.00
$95.00
$135.00
$650.00
$75.00
$2,677.88
$125.00
$13.93
$660.00
$1,205.00
$16,401.00
$114.00
$215.82
$152.00
$310.00
$150.00
$50.89
$450.00
$945.00
$50.00
$117.77
$246.48
$48,511.53
$75.00
$712.02
$101,515.14
$26.97
$159,364.00
$50.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MARSHALL QUINN CURTIS
MARSHALL T HARRIS
MARSHMEDIA
MARTA ROSINBAUM
MARTHA BOLANOS
MARTHA BRYMER
MARTHA DIAZ
MARTHA ESCOBAR
MARTHA GWINN
MARTHA MICHEL
MARTHA RODRIGUEZ-STAUFERT
MARTHA YBARRA
MARTIN GARCIA III
MARTIN HERNANDEZ
MARTIN HIGH SCHOOL
MARTIN L GARCIA JR
MARTIN RODRIGUEZ
MARVIN COBB
MARVIN DAVIS
MARY ALEX
MARY BOEHME
MARY CLAIRE BECAN
MARY DOBSON
MARY ESTHER LAMPE
MARY FEY
MARY FIELD
MARY FREEMAN
MARY GILLEY
MARY HELEN CORONADO
MARY JACOBIE
MARY JO BOLSTER
MARY KAYCEE DAVIES
MARY KOPACSI
MARY L KOUDELKA
MARY L PIKER RN
MARY LOU FLINK
MARY LYNCH
MARY M CLARK
MARY MAHONEY
Amount
$110.00
$655.00
$2,569.10
$99.73
$75.00
$150.00
$143.75
$28.52
$144.03
$70.00
$141.48
$65.41
$370.00
$363.00
$750.00
$110.00
$251.94
$325.00
$70.00
$369.33
$74.47
$200.00
$823.55
$224.33
$75.00
$544.00
$25.53
$74.96
$627.60
$278.99
$60.76
$75.00
$50.59
$70.93
$13,275.00
$1,270.00
$72.90
$27.47
$165.61
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MARY MARTINEZ
MARY OSBORN
MARY PIKE
MARY THOMAS
MARY THOMPSON
MARY TORRES
MARY V HILL
MARYBETH PARKER
MASSENGALE ARMATURE WORKS INC
MASTER MATH MENTOR
MASTER TEACHER
MASTERS DISTRIBUTION
MATCO TOOLS
MATERA PAPER CO LTD
MATH GPS LLC
MATH PERSPECTIVES TEACHER
MATH SOLUTIONS
MATHCOUNTS FOUNDATION
MATHEMATICS OLYMPIADS FOR
MATHESON TRI GAS INC
MATHIS CLARK
MATT M LONGORIA
MATTHEW BONINE
MATTHEW CARROLL
MATTHEW CHARLES EVANS
MATTHEW D WALTERS
MATTHEW E TETER
MATTHEW GOLLUB COMMUNICATIONS
MATTHEW HEINE
MATTHEW MANN
MATTHEW MANNING
MATTHEW MOERBE
MATTHEW MONTAMAT
MATTHEW NABERS
MATTHEW RAMIREZ
MATTHEW ROBERT STOHLMANN
MATTHEW SCHMIDT
MATTHEW SCOTT ANDREWS
MATTHEW VERME
$35.86
$84.04
$75.00
$67.96
$71.42
$75.00
$75.00
$75.00
$861.80
$289.90
$278.00
$205,777.26
$486.80
$19,844.61
$18,975.00
$35,590.00
$48,858.42
$240.00
$109.00
$1,527.88
$23.00
$225.00
$390.00
$275.00
$150.00
$304.00
$75.00
$3,050.00
$75.00
$33.50
$225.00
$360.00
$61.66
$29.00
$69.94
$200.00
$75.00
$455.00
$99.31
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MATTHEW WILSON
MAUI BORDEN
MAUREEN WAGNER
MAURICE P COMPTON
MAURICE SIMS
MAURY CARL BURNETT
MAX GUEVARA
MAXI AIDS
MAYFIELD PAPER CO INC
MAYRA B GARCIA
MAYRA BALTAZAR
MAZON ASSOCIATES INC
MC CALL PATTERNS
MC GRAW HILL EDUCATION
MCALLEN INDEPENDENT SCHOOL
MCCAIN FOODS INC
MCGRIFF SEIBELS WILLIAMS
MCI FOODS
MCKEE FOODS CORP
MCNAY ART MUSEUM
MCNEIL HIGH SCHOOL
MEAGAN BAILEY
MEAGAN RAMSEY
MECHANICAL REPS INC
MEDCO SUPPLY CO
MEDCOM INC
MEDICAL WHOLESALE INC
MEDICALESHOP INC
MEGAN CARVER
MEGAN K WHITTY
MEGAN MARQUEZ
MEGAN POOLE
MEGAN STOKES
MEGAN WRIGHT
MELANIE A PETRASH
MELANIE ANDERSON
MELANIE DEBACKER
MELANIE HALL
MELANIE JACKSON
Amount
$86.00
$2,000.00
$52.60
$372.90
$645.00
$70.00
$815.00
$128.80
$252,078.73
$34.64
$75.00
$11,370.00
$97.85
$97,451.36
$225.00
$112,241.74
$1,156,779.95
$43,787.52
$52,369.70
$45.00
$900.00
$75.00
$75.00
$17,343.30
$2,779.94
$2,335.00
$1,657.65
$1,690.00
$65.09
$150.00
$425.43
$822.33
$70.99
$544.04
$315.00
$75.00
$218.41
$75.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MELANIE MCCARREN
MELANIE ROBISON
MELANIE STRIFFLER
MELHART MUSIC CENTER
MELINDA BARRON
MELINDA DONOFRIO
MELINDA GANAWAY
MELINDA R BROCK
MELINDA ROSALES
MELINDA SPRADLING
MELISSA ALCALA
MELISSA BARNES
MELISSA DEMASCO
MELISSA ESCAMILLA
MELISSA FAIN
MELISSA FEUGE
MELISSA GARCIA
MELISSA GARZA
MELISSA GUTIERREZ
MELISSA HARKEN
MELISSA IBARRA
MELISSA MALONE
MELISSA MARICLE
MELISSA MEDINA-JAUREGUI
MELISSA MUNSELL
MELISSA PEREZ
MELISSA R THOMAS
MELISSA RAMIREZ
MELISSA RUIZ
MELISSA SALAZAR-NELSON
MELISSA SALINAS
MELISSA SEITZE
MELISSA SERNA-MORALES
MELISSA TARUN
MELISSA TAYLOR
MELISSA THURMOND
MELISSA TODD
MELISSA TREVINO
MELISSA VALADEZ
Amount
$65.89
$75.00
$75.00
$2,125.00
$59.30
$60.00
$1,704.59
$633.70
$65.54
$63.54
$633.04
$73.70
$75.00
$75.00
$75.00
$62.69
$75.00
$72.74
$75.00
$791.39
$75.00
$75.00
$75.00
$75.00
$70.29
$56.92
$147.60
$75.00
$94.90
$388.81
$225.00
$34.86
$30.04
$999.00
$74.89
$75.00
$75.00
$75.00
$28.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MELISSA ZEMKOSKY
MELLISA R WARREN
MELODY FERNANDEZ
MELODY R MUNOZ
MELVIN POUNCY
MENTORING MINDS
MEREDITH C PARKS
MEREDITH MCNEW WEDIN
MEREDITH MEDLEY
MEREDITH PETERSON
MERIDEL PRENTISS
METROPLEX CONTROL SYSTEMS
METRO-REPRO INC
METROSTUDY
MEXI LINK
M-F ATHLETIC
MICAELA VOGEL
MICHAEL MC CULLOUGH
MICHAEL A CAMARGO
MICHAEL A CHARTIER
MICHAEL A DAVIS
MICHAEL A HERNANDEZ
MICHAEL A ROMAN PH D
MICHAEL A URDIALES
MICHAEL ALEMAN
MICHAEL AMAYA
MICHAEL BAILEY
MICHAEL BARRANCO
MICHAEL BENAVIDES
MICHAEL BUTLER
MICHAEL C BROADBENT
MICHAEL C HARRIS
MICHAEL D REINERT
MICHAEL DWAYNE NAISER
MICHAEL F CAMERON
MICHAEL FERNANDEZ
MICHAEL FOODS INC
MICHAEL G LEHMAN
MICHAEL GRAHAM
Amount
$674.92
$75.00
$75.00
$74.15
$927.36
$97,837.20
$20.46
$2,550.00
$75.00
$75.00
$255.00
$120.50
$525.00
$13,540.00
$22,265.57
$589.55
$75.00
$100.00
$575.00
$435.00
$700.00
$245.00
$6,937.00
$860.00
$38.00
$75.00
$75.00
$225.00
$296.49
$285.00
$730.00
$144.70
$255.00
$735.00
$85.00
$100.00
$707.60
$285.00
$345.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MICHAEL GREEN
MICHAEL GRIFFITH
MICHAEL GUTIERREZ JR
MICHAEL J DANIEL JR
MICHAEL J FINN
MICHAEL JONES
MICHAEL L BURKETT
MICHAEL L HARRIS
MICHAEL L ZAVALA
MICHAEL LARA
MICHAEL LOPEZ
MICHAEL M MORAN
MICHAEL MARTIN
MICHAEL MICHALAK
MICHAEL MORAN
MICHAEL MORGAN
MICHAEL MOZUCH
MICHAEL PETERS
MICHAEL S PITTS
MICHAEL SHOEMAKER
MICHAEL SKUTT
MICHAEL T GUYER SR
MICHAEL T LAVERGNE
MICHAEL V G BERTIROTTI
MICHAEL WILEY
MICHAEL YOUNG
MICHEAL BRADFORD
MICHELE ADKINS
MICHELE CLARK
MICHELE GOMEZ
MICHELE L GEORGE
MICHELE RAMIREZ-CASTANEDA
MICHELLE A THURMAN
MICHELLE ALBRECHT
MICHELLE ALEXANDER
MICHELLE AMAYA
MICHELLE ASHER
MICHELLE B CLICK
MICHELLE C DRAKE
Amount
$9.73
$225.00
$875.00
$170.00
$55.00
$414.45
$115.00
$245.00
$490.00
$71.36
$294.99
$24.16
$74.99
$75.00
$15.84
$45.00
$3,061.37
$55.00
$850.00
$360.00
$150.00
$225.00
$220.00
$480.00
$275.57
$135.00
$425.00
$75.00
$59.18
$80.86
$75.00
$182.91
$73.82
$75.00
$75.00
$75.00
$75.00
$44.20
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MICHELLE CHESNUT
MICHELLE DANIELS
MICHELLE DE LA GARZA
MICHELLE ECHAVARRIA
MICHELLE FREI
MICHELLE GREGORY
MICHELLE HAIDER
MICHELLE HOWARD
MICHELLE L AUTRY
MICHELLE L SWISHER
MICHELLE LOERWALD
MICHELLE M SULLIVAN
MICHELLE MARTEL
MICHELLE MAYS
MICHELLE MCBEE
MICHELLE PAMPLIN
MICHELLE QUINTERO
MICHELLE RODRIGUEZ
MICHELLE ROYAL
MICHELLE TANNER
MICHELLE WILEY
MICHELLE ZIMMERMAN
MICKI CLARK
MIDCO SLING OF SAN ANTONIO
MIDSTATE ENVIRONMENTAL SVCS
MIDTEX OIL LP
MIDWEST TECHNOLOGY PRODUCTS
MIGUEL A FLORES
MIGUEL A YBARRA
MIGUEL AVILA
MIKE ATKINSON
MIKI COLLINS
MILBURN L MAGEE
MILBURN UPHOLSTERY
MILENA FERNANDEZ
MILES CABELL
MILLENNIUM PACKAGIN & DIST
MILLICENT REYNOLDS
MINA DELOACH
Amount
$614.37
$1,707.70
$398.00
$75.00
$242.70
$75.00
$298.08
$290.52
$75.00
$72.62
$75.00
$28.86
$108.34
$380.00
$75.00
$6.67
$74.94
$75.00
$461.66
$250.90
$75.00
$75.00
$75.00
$100.00
$311.90
$75,946.72
$1,300.74
$73.19
$220.00
$69.14
$175.00
$760.00
$754.00
$1,950.00
$74.77
$370.00
$70,429.38
$158.00
$33.06
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MINDFUL SCHOOLS
MINDWING CONCEPTS INC
MINDY E ARRIAGA
MINER CENTRAL TEXAS
MING XIE
MINNTEK SOLUTIONS INC
MIRELLA RAMOS
MIRIAM RAMIREZ
MISCHELLE RAINES
MISSION CITY CONTAINER
MISSION CONTROLS SUPPLY
MISSION GOLF CARS INDUSTRIAL
MISSION RESTAURANT SUPPLY
MISSION WRECKER SERVICE SA INC
MISTY A GONZALES
MISTY PACE
MISTY POHLY
MISTY RODRIGUEZ
MISTY TELLEZ
MITCHELL 1
MITCHELL KNAUTH
MITCHELL LAKE AUDUBON CENTER
MITCHELL LOPEZ
MITTIE MARTIN
MITZI MOORE
MO RANCH PRESBYTERIAN CONF
MOAK CASEY ASSOC INC
MOBILE MINI I INC
MOBYMAX LLC
MODERN ROBOTICS INC
MOISES RODRIGUEZ
MOLLY HARING
MOLLY JOHN
MONA HUGHES
MONARCH TROPHY STUDIO
MONDO PUBLISHING
MONICA A MARTINEZ
MONICA ALBERTIUS
MONICA CHEEK
$440.00
$10,045.20
$65.72
$14,108.50
$4,669.00
$139,537.00
$319.75
$60.00
$1,546.16
$396.00
$2,340.51
$5,112.67
$549,553.26
$8,775.50
$40.20
$762.93
$4,000.00
$12.99
$393.84
$1,140.83
$257.76
$1,007.50
$38.00
$75.00
$15.39
$31,518.33
$27,500.00
$6,744.82
$7,227.00
$1,328.32
$95.00
$75.00
$120.00
$72.54
$18,504.73
$9,588.00
$42.44
$75.00
$96.36
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
MONICA GREEN
MONICA HARRIS
MONICA LAUGHLIN
MONICA RAMIREZ
MONICA SHERMAN
MONICA Y FERNANDEZ
MONICA Y GALINDO
MONIQUE GIT
MOONIQUE BENAVIDEZ
MOORE MEDICAL LLC
MOORE SUPPLY CO
MORGAN E MENDOZA
MORGAN H HILL
MORGANS WONDERLAND
MORLANDT ELECTRIC COMPANY
MORPHOTRUST
MORRIS COLEMAN
MORRISON SUPPLY CO
MORTON RANCH HIGH SCHOOL
MOSES P JOHNSON JR
MOVIE LICENSING USA
MOY TARIN RAMIREZ ENGINEERS
MPS
MRC ENTERPRISES
MRC JR UIL STUDY MATERIALS
MRS GROSSMAN S
MS2 CONSULTING ENGINEERS
MSC INDUSTRIAL SUPPLY CO
MSDSONLINE INC
MULTI HEALTH SYSTEMS INC
MULTILINK SECURITY INC
MULTIMEDIA SPECIALTIES
MUNICIPAL GOLF ASSN
MUSIC & ARTS CENTER
MUSIC IN MOTION
MUSIC IS ELEMENTARY
MUSIC THEATRE INTERNATIONAL
MUSTANG ENTERPRISES LTD
MUSTANG EQUIPMENT
$69.14
$75.00
$75.00
$75.00
$75.00
$75.00
$532.00
$75.00
$490.00
$6,087.54
$13,739.54
$75.00
$75.00
$85.00
$38,286.67
$49.75
$175.00
$14,549.52
$450.00
$150.00
$20,994.00
$20,896.60
$434,308.68
$110.00
$620.00
$177.61
$16,198.64
$7,797.63
$18,661.00
$2,473.41
$7,025.70
$68,779.83
$6,186.00
$46,175.02
$1,452.27
$76.95
$995.00
$111,942.21
$13,083.72
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
MWI VETERINARY SUPPLY INC
MY ART STARZ
MYACOOL
MYLISSA A PANNELL
MYRIAM PIERRE
MYRNA GONZALEZ
N J MALIN ASSOCIATES LLC
NADIA SHELBY
NADINE E GOLIAS
NAGEL S GUN SHOP
NAKIA BROWN
NALCO
NANCY A MILLS
NANCY ALMARAZ
NANCY ANKROM
NANCY FALDIK
NANCY GUIDO
NANCY NEWMAN
NANCY VOIGT
NANCY WHITEHEAD
NANCY ZARS
NAPA AUTO PARTS
NARDIS INC
NARDONE BROTHERS BAKING CO INC
NASCO
NATALIA BORDA ESCOBAR
NATALIE DAVIS
NATALIE MURPHY
NATALIE STRADER
NATALIE WATTS
NATASHA CARNEY
NATASHA MCLEMORE-GUERRA
NATHAN BRAUN
NATHAN J NEULS
NATHAN SHEPPERD
NATION WIDE REPAIR SERVICE INC
NATL ALLIANCE
NATL ARCHERY IN THE SCHOOLS
NATL ASSN OF AGRICULTURAL
Amount
$1,485.00
$42,081.20
$7,910.00
$48.50
$75.00
$47.59
$49,766.16
$75.00
$44.73
$151.80
$620.00
$10,966.69
$10,237.00
$637.40
$113.86
$1,265.00
$2,371.08
$5.29
$415.00
$75.00
$75.00
$53,504.59
$144.00
$56,160.56
$29,519.70
$155.70
$75.00
$434.41
$74.35
$75.00
$75.00
$75.00
$225.00
$225.00
$75.00
$1,300.47
$372.00
$1,464.00
$975.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
NATL ASSN OF ROCKETRY
NATL ASSN OF SECONDARY SCHOOL
NATL AUTOMOTIVE TECHNICIANS
NATL BENEFIT SERVICES LLC
NATL COUNCIL FOR IMPACTED
NATL COUNCIL FOR THE SOCIAL
NATL COUNCIL OF SUPERVISORS OF
NATL COUNCIL OF TEACHERS OF
NATL DROPOUT PREV NETWORK
NATL EDUCATIONAL SYSTEMS INC
NATL FFA ORGANIZATION
NATL FOOD GROUP
NATL GEOGRAPHIC LEARNING
NATL READING STYLES INSTITUTE
NATL SCHOOL BOARDS ASSN
NATL SCHOOL PRODUCTS
NATL SCHOOL PUBLIC
NATL SCIENCE TEACHERS ASSN
NATL SEMINARS TRAINING
NATL SPEECH AND DEBATE ASSN
NATL TICKET CO
NATLEE A JACKSON
NCS PEARSON INC
NEBRASKA SCIENTIFIC
NEISD - JROTC
NEISD BAND PARENT ASSOCIATION
NELDA CHARLES
NELDA GASTON
NELSON ADAMS NACO
NELSON FARRIS
NEOPOST INC
NESTLE PURE LIFE DIRECT
NEW BRAUNFELS I S D
NEW FRONTIER 21 CONSULTING LLC
NEW HORIZONS SAN ANTONIO
NEW REACH MEDIA
NEW WORLD SPANISH
NEWS 2 YOU INC
NEWTON EDUCATION SOLUTIONS
$186.00
$1,250.00
$850.00
$15,790.50
$1,050.00
$6,291.00
$79.90
$17,704.02
$1,450.00
$1,522.96
$1,023.00
$7,621.25
$782.10
$119.80
$39.00
$279.86
$96.00
$355.00
$598.00
$324.00
$945.30
$75.00
$172,337.77
$32.94
$300.00
$3,743.00
$363.24
$417.04
$179.60
$225.00
$451.10
$464.92
$5,748.00
$4,500.00
$7,315.00
$9,234.03
$8,667.00
$43,673.00
$840.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
NFHS CUSTOMER SERVICE
NICANOR MENDEZ
NICHOLAS A MAKRIS
NICHOLAS JONES
NICHOLAS W FOX
NICHOLE JAYSON
NICOLE A SAVADIN
NICOLE A WOOD
NICOLE BLAKEMAN
NICOLE D SORRELLS
NICOLE FRANCO
NICOLE GARCIA
NICOLE HIBBITS
NICOLE M CASEY
NICOLE MENDEZ
NICOLE SEMIK
NICOLE URBAN
NIKI JACKSON
NIMCO
NIMESH D KHATRI
NINA E GUEVARA
NINA RUDEWICK
NINA S HIBLER
NINFA SALINAS
NISHA MOMIN
NOEL POMPA
NOELIA AGUILAR
NOELIA ROBLES
NOLA M BROWN
NOLAN MARTINEZ
NOLANS OFFICE PRODUCTS INC
NOODLETOOLS INC
NORA DEFEE
NORA RODRIGUEZ
NORA VILLALON
NORBERT G MENDEZ
NORCOSTCO INC
NORMA JAIME-HERNANDEZ
NORMA ORTIZ
Amount
$2,528.79
$395.00
$225.00
$225.00
$113.57
$75.00
$94.25
$1,167.98
$212.22
$75.00
$256.74
$75.00
$1,895.75
$280.59
$541.48
$177.55
$52.21
$842.57
$409.97
$87,450.00
$75.00
$222.99
$189.00
$57.96
$75.00
$3,830.00
$645.21
$75.00
$159.07
$27.00
$16,959.37
$264.00
$102.00
$7.24
$12.50
$1,465.00
$845.86
$65.81
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
NORMA TREVINO
NORMA VILLAFUERTE
NORMA VILLELA
NORRIS CONFERENCE CENTERS INC
NORTEX MODULAR SPACE
NORTH EAST ISD
NORTH PARK LINCOLN MERCURY
NORTH SAN ANTONIO CHAMBER
NORTH STAR DODGE CHRYSLER JEEP
NORTH TEXAS TOLLWAY AUTHORITY
NORTHERN HILLS UNITED
NORTHSIDE ISD
NORTHWEST INSTRUCTIONAL 'N
NORTHWOOD ELEMENTARY PTA
NUTRISLICE INC
NVOICEPAY INC
O SCOGGIN
OAK FARMS SAN ANTONIO
OAKLEAF FLORIST
OCCUPATIONAL HEALTH CENTERS
OCLC ONLINE COMPUTER LIBRARY
OCONNELL ROBERTSON
OCTAVIA D COLEMAN
OCTAVIA MARIE MITCHELL
ODESSA SCHMID
OFELIA GONZALEZ
OFF THE BLOCKS
OFFICE DEPOT
OFFICE RESOURCE CENTER
OFFICESOURCE LTD
OK TOURS
OKAPI EDUCATIONAL PUBLISHING
OLD TOWN TROLLEY TOURS
OLIMPIA CALAWAY
OLIVE GARDEN
OLIVER T PEREZ
OLSON SPEECH AND LANGUAGE PC
OLYMPIC DEN INC
O'NEILL CONRAD OPPELT
Amount
$75.00
$110.00
$114.36
$2,952.00
$75,063.00
$291,063.06
$12,618.59
$200.00
$3,462.43
$48.53
$1,450.00
$69,736.30
$257.40
$5,000.00
$1,098.00
$84.71
$500.00
$1,114,447.13
$1,020.00
$133.75
$289.82
$26,436.53
$150.00
$225.00
$75.00
$90.00
$14,835.80
$74,168.88
$10,972.02
$476,416.13
$34,300.00
$4,494.00
$5,400.00
$75.00
$156.98
$120.00
$40,792.50
$2,645.65
$52,456.86
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
OOEY GOOEY INC
OPIELA MECHANICAL INC
ORALIA LOLLY SAENZ
OREGON LAMINATIONS CO
O'REILLY AUTO PARTS
ORGANIZATIONAL HEALTH DIAG &
ORIENTAL TRADING CO
ORIENTAL TRADING COMPANY INC
ORIGO EDUCATION INC
ORLANDO R FLORES
ORLANDO R MARTINEZ
OSBURN MATERIALS INC
OSCAR VELASQUEZ
OTEKA M GIBSON
OTHA GREEN
OTICON INC
OUR KIDS MAGAZINE LLC
OVERDRIVE INC
OXFORD UNIV PRESS
OZARKA DIRECT
P & S SCALE CO INC
PACIFIC NORTHWEST PUB INC
PACK MARK INC
PADDLE TRAMPS MANUFACTURING CO
PAIGE CLOUD
PAIGE FELTER
PAINTED DUNES GOLF COURSE
PALOS SPORTS INC
PAMELA AREVALO-THOMPSON
PAMELA BROOK
PAMELA ISAACS
PAMELA JUNIPER-WILSON
PAMELA MASSEY
PAMELA STEPHENS
PAMELA VALENTINE
PAMLA PALMER
PANERA BREAD
PAOLA VILLALON-PEREZSANDI
PAPE DAWSON ENGINEERS
Amount
$1,500.00
$465.00
$335.00
$3,582.53
$612.47
$82,614.93
$0.00
$17,611.55
$30,289.04
$85.00
$85.00
$1,154.53
$75.00
$1,207.23
$1,127.07
$208.00
$450.00
$30,000.00
$1,711.00
$1,158.31
$680.00
$37,927.03
$11,529.85
$296.00
$71.60
$43.92
$400.00
$1,562.97
$145.08
$152.13
$351.31
$75.00
$4,200.00
$3,968.00
$1,400.00
$1,233.59
$4,565.77
$671.12
$78,836.05
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
PAPER RETRIEVER OF TEXAS LLC
PAPERDIRECT
PARK NORTH LM LLC
PARK PLACE RECREATION DESIGNS
PARTIES PICNICS & PROMOTIONS
PARWAY TRYSON CO
PASCAL LEARNING
PASCHAL HIGH SCHOOL
PASCO BROKERAGE INC
PASCO SCIENTIFIC
PASCUALA G GONZALEZ-CASAS
PATRESE DENNY
PATRICIA BOREN
PATRICIA CASTELLANO
PATRICIA EVANS
PATRICIA GARCIA
PATRICIA GARDEA
PATRICIA HEBERT
PATRICIA HERNANDEZ
PATRICIA HOOVER
PATRICIA J BISHOP
PATRICIA KNIGHT
PATRICIA KOEBKE
PATRICIA MACKEY
PATRICIA O'KEEFE
PATRICIA PAPE
PATRICIA RIOU
PATRICIA ROJAS-CUPIT
PATRICIA T MARTA
PATRICIA TRIM
PATRICIA WELSH
PATRICK CAVIEL
PATRICK HUERTA
PATRICK MCCLOSKEY
PATRICK MCGURL
PATRICK RYAN DAY
PATRICK SHOPE
PATRICK VALDEZ
PATRICK WARD
Amount
$11,293.30
$323.88
$630.00
$9,496.77
$880.00
$12,126.63
$21,600.00
$800.00
$9,038.70
$1,546.58
$75.00
$114.59
$28.86
$976.66
$75.00
$1,185.18
$75.00
$75.00
$148.91
$3,375.00
$335.00
$75.00
$205.86
$65.00
$75.00
$333.30
$69.55
$356.80
$75.00
$75.00
$22.43
$105.00
$280.00
$927.17
$656.49
$546.75
$175.00
$106.67
$18.08
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
PATTERSON MEDICAL
PATTI RUSHING
PAUL ALEMAN
PAUL LAYNE
PAUL MILLER
PAUL ORTEGA
PAUL RISER
PAUL SALAZAR
PAUL SMITH
PAULA F JARVIS
PAULETTE HALVORSON
PAULETTE PALMIERI
PAULINA GARCIA
PAULINE A DOW
PBK
PC MAILING SERVICES SA
PC PARTS PLUS
PCM-G
PEARL CAMACHO
PEARSON EDUCATION
PEDRO H SAENZ
PEDRO HERNANDEZ
PEDRO TREJO JR
PEGGY MORALES
PENDA CORP
PENDERS MUSIC CO
PENN STATE INDUSTRIES
PENNE KOEPKE
PENSKE TRUCK LEASING CO LP
PEOPLES EDUCATION INC
PEPSICO/QUAKER
PERFECTION LEARNING
PERFORMANCE BICYCLE SHOP
PERFORMANCE LABEL CO
PERFORMANCE LEARNING SYSTEMS
PERFORMER'S ACADEMY
PERIPOLE INC
PERMA BOUND
PERRY LEE HOLDER
$1,944.99
$5.30
$395.00
$255.00
$563.72
$225.00
$150.00
$300.00
$281.76
$61.25
$237.70
$492.09
$428.78
$277.90
$5,141.52
$2,564.16
$3,284.60
$933.36
$711.89
$315,770.11
$493.18
$51.96
$65.00
$75.00
$15,020.00
$332.62
$1,845.90
$75.00
$13,326.20
$4,085.66
$101,377.56
$11,459.00
$2,518.45
$484.76
$5,000.00
$209,460.28
$996.71
$3,476.19
$380.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
PETE CASIAS
PETE PLASENCIA
PETER J WONG
PETERSONS FARM FRESH INC
PETRONILA PARRA
PFLUGER ASSOCIATES ARCHITECTS
PHI DELTA KAPPA
PHIL STANLEY SCOTT JR
PHILIP CARNEY
PHILIP SAN MIGUEL
PHILLIP BENNETT
PHILLIP WILSON
PHONAK LLC
PHONICS DANCE
PHYLLIS MALONE
PIERRE FOODS INC
PIERRETTE E PARAMORE PARTRIDGE
PILGRIMS PRIDE CORP
PINNACLE FOODS INC
PINNACLE MEDICAL MANAGEMENT
PINNACLE VIDEO GROUP INC
PIONEER MANUFACTURING CO INC
PITA CANALES
PITA PAL FOODS LP
PITNEY BOWES
PITNEY BOWES GLOBAL FINANCIAL
PITSCO EDUCATION
PIZZA ITALIA
PIZZA VENTURE OF SAN ANTONIO
PK DESIGNS
PL SPORTS LLC
PLAK SMACKER
PLAYSCRIPTS INC
PLEASANTON ISD
PLUMBMASTER INC
PLURAL PUBLISHING INC
POCKET NURSE
POINTS OF LIGHT FOUNDATION
POLLOCK PAPER DISTRIBUTORS
$140.00
$680.00
$675.00
$58,131.36
$150.00
$475,119.97
$90.00
$106.25
$56.93
$612.16
$389.84
$68,335.97
$13,031.69
$5,645.80
$73.21
$103,757.84
$682.31
$309,792.30
$44,631.63
$72,145.00
$1,320.00
$385.00
$18.00
$9,051.18
$50,000.00
$8,071.00
$16,051.22
$326.83
$1,296.75
$322.00
$84.45
$839.41
$961.18
$350.00
$31.08
$89.45
$4,196.88
$880.83
$33,733.58
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
POLLY MILLER
PORTABLE DEVICE FIX
PORTABLE PARTITIONS
POSITIVE PROMOTIONS INC
POTENTIALS EDUCATIONAL
POTH HIGH SCHOOL
PRAXAIR
PRECHECK INC
PRECISION CAMERA & VIDEO
PRECISION FINISHING EQUIPMENT
PRE-K PAGES
PREMIER AGENDAS INC
PRENTISS D JOHNSON
PRENTKE ROMICH CO
PRESCIENT SOFTWARE JRD INC
PRESIDIO TITLE LLC
PRESSTEK INC
PRESTIGE PRINTING
PRESTIGIOUS MARK
PREVENTION EDUCATION ASSOC
PRIMO PLUMBING INC
PRINT MANAGEMENT PARTNERS
PRINTED SUPPLIES INC
PRISCILLA PARTRIDGE
PRO ED
PRO VIEW FOODS
PRODUCTIVITY CENTER
PROFESSIONAL FLOORING SUPPLY
PROMAXIMA MANUFACTURING LTD
PROQUEST LLC
PRORIDER INC
PROTECTION DEVELOPMENT INC
PUBLICDATA COM
PUEBLO HOTEL SUPPLY
PURVIS BEARING SERVICE
PYRAMID EDUCATIONAL
PYRAMID SCHOOL PRODUCTS
QEP INC
QUADRANGLE PRESS INC
Amount
$36.50
$3,099.97
$654.00
$3,358.68
$5,200.00
$495.55
$1,103.75
$349.25
$1,579.75
$7,270.92
$2,350.00
$16,462.00
$105.00
$190.78
$1,985.00
$6,487,636.06
$1,345.66
$1,196.00
$12,389.67
$15,285.00
$3,799.58
$4,500.00
$461.78
$75.00
$18,448.84
$61,314.00
$1,620.00
$11,995.80
$130,709.71
$40,045.69
$2,822.00
$5,600.00
$250.00
$2,733.33
$50.22
$5,700.00
$68,758.31
$14,080.92
$14,648.80
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
QUALITY FASTENERS
QUALITY HARDWOOD FLOORS INC
QUILL CORP
QUIZCO INC
QUORUM REPORT
R & H THEATRICALS
R MULLINIX
RABA KISTNER CONSULTANTS INC
RACHEL BERMEA
RACHEL CONGER
RACHEL DOWNEN
RACHEL E CROSLAND
RACHEL HUMPHREY
RACHEL MCDEVITT
RACHEL NAYLOR
RACHEL YOUNGBLOOD
RADWELL INTL INC
RAE SECURITY
RAELYNN MORROW
RAENELL W RODRIGUEZ
RAFAEL VITAL JR
RAINBOW JEWELERS SUPPLY CO
RALPH CRUZ
RALPH EDWARD TURNER JR
RALPH FRITZ
RALPH HERNANDEZ BANDA
RAM PRODUCTS LTD
RAMIRO A FLORES
RAMIRO JUAREZ RAMOS
RAMON GLEASON
RAMON LARA
RAMONA KEMPER
RANCH HAND TRUCK ACCESSORIES
RANDALL R LARSON
RANDOLPH GARZA
RANDY B BECKER
RANDY GUZMAN
RANDY J SCHAVRIEN
RANDY MARTINEZ
Amount
$4,794.03
$54,945.54
$22,916.25
$2,205.17
$453.00
$1,373.50
$554.44
$76,041.00
$75.00
$75.00
$71.86
$75.00
$231.58
$75.00
$7,222.51
$122.42
$540.60
$3,367.30
$75.00
$75.00
$810.00
$720.14
$197.48
$790.00
$55.00
$730.00
$17,537.50
$1,230.00
$1,208.25
$75.00
$253.17
$75.00
$169.00
$210.00
$60.00
$380.00
$109.95
$280.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
RANDY SALTZMAN
RANDY SPIVEY
RANK ONE SPORT
RAPE CRISIS CENTER
RAPHAEL J BELIFANTE
RAPID TECHNOLOGIES
RAPTOR TECHNOLOGIES LLC
RAQUEL COPELAND
RAQUEL MORALES
RAUL E MENDOZA
RAUL ELIZONDO JR
RAUL HUERTA
RAUL ROBERTO GUITERREZ JR
RAUL RODRIGUEZ
RAUL URRABAZO
RAWHIDE HOUSE MOVING
RAWHIDE HOUSE MOVING LLC
RAY COLEMAN
RAY D MILLER
RAY GUTIERREZ
RAY J PEREZ
RAYMOND G HILLARD
RAYMOND M TRISTAN
RAYMOND R MENDOZA JR
RBC MUSIC
RCW CONSTRUCTION SERVICES LLC
RD360 EDUCATIONAL CONSULTING
REALLY GOOD STUFF INC
REBECCA ANDERSON
REBECCA CANTU
REBECCA CARDENAS
REBECCA CLARK
REBECCA D SCHMIDT
REBECCA GALVAN
REBECCA GARCIA
REBECCA HERING
REBECCA JUAREZ
REBECCA KING
REBECCA L HACKETT
$225.00
$74.52
$3,650.00
$40.00
$110.00
$12,513.00
$47,254.00
$75.00
$75.00
$240.00
$170.00
$60.00
$1,395.00
$415.00
$38.00
$56,640.00
$19,570.00
$225.00
$540.00
$350.00
$530.00
$810.00
$304.00
$120.00
$15,004.03
$267,715.90
$1,500.00
$12,662.80
$75.00
$33.55
$75.00
$70.73
$573.89
$75.00
$270.00
$75.00
$42.22
$206.98
$73.44
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
REBECCA MESSIMER
REBECCA MINOR
REBECCA MORRISON
REBECCA MYERS
REBECCA NEFF
REBECCA NICOLE FINCH
REBECCA R CASTRO
REBECCA REUTER
REBECCA SIBLEY
REBECCA SMITH
REBECCA T LOPEZ
REBECCA WOODLAND
REBEKAH L CROCKER
RECREATIONAL EQUIPMENT INC
RED GOLD
RED WING SHOES
REDLAND SHIPLEY DONUTS
REECE SUPPLY CO OF SAN ANTONIO
REED GROUP LTD
REFRIGIWEAR
REFUGIO OROZCO
REGAL PLASTIC SUPPLY CO INC
REGINA VALDEZ
REGINALD A KEMP
REGINALD EGGINS
REGION 18 EDUCATION SERVICE
REHLER VAUGHN KOONE
RENA BULEY
RENA N URIAS
RENAE PEDROZA
RENATA GOEBEL
RENE ROBLES
RENEE BOLTON
RENEE FAULK
RENEE RAY
RENEE SCHEEL
RENEE WILLIS
RENEWABLE CHOICE ENERGY INC
RESOURCES FOR EDUCATORS
Amount
$431.92
$68.73
$75.00
$225.00
$613.88
$805.00
$2,696.00
$131.00
$75.97
$40.36
$75.00
$75.00
$60.55
$1,249.30
$23,339.22
$4,575.39
$875.00
$1,697.94
$860.00
$266.60
$9,850.00
$10,393.65
$75.00
$370.00
$615.00
$1,000.00
$98,587.13
$92.40
$75.00
$34.84
$75.00
$255.00
$75.00
$75.00
$30.96
$500.00
$1,000.00
$1,520.57
$4,488.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
RESPONSIVE LEARNING
RESTORE BEHAVIORAL HEALTH PLLC
RETHINK AUTISM INC
REX E WILCOX MD
REXEL
REYNALDO M RODRIGUEZ JR
REYNOLDS MANUFACTURING CORP
RGW KILN REPAIR
RHONDA D BARNER
RHONDA HOFFMAN
RICARDO BROOKS
RICARDO C TRISTAN
RICARDO GUERRERO
RICARDO LOPEZ
RICARDO R GONZALEZ
RICH PRODUCTS CORP
RICHARD A JIMENEZ
RICHARD BOEGER
RICHARD BRUCE TYCER
RICHARD CARDENAS
RICHARD CUEVAS
RICHARD DRAGON
RICHARD HUNT
RICHARD ONDER
RICHARD P BLEAU
RICHARD REYES
RICHARD RUDY RANGEL
RICHARD S SOLLENBERGER
RICHARD SANCHEZ
RICHARD SEVERYNS
RICHARD T CHAPPELL ED D
RICHARD URESTI
RICHARD V RODRIGUEZ JR
RICHARD W BLACKBURN
RICK H MARTIN
RICKY DAVID RUSSELL
RICO RENTERIA
RICOH USA INC
RICQUIA MOORE
$2,700.00
$1,500.00
$280,000.00
$17,100.00
$226.52
$325.00
$86.10
$850.00
$925.00
$75.00
$435.00
$55.00
$695.00
$192.54
$145.00
$66,368.00
$215.00
$71.68
$195.00
$410.00
$75.00
$165.00
$135.00
$595.00
$300.00
$530.00
$120.00
$55.81
$300.00
$75.00
$2,050.00
$275.00
$255.00
$445.00
$565.00
$2,050.00
$1,972.92
$5,844.91
$64.15
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
RIDDELL ALL AMERICAN SPORTS
RIFTON EQUIPMENT
RIGHT IMAGES PRINTING
RIGO CARDENAS
RIMAGE CORPORATION
RIVER CITY COACHES INC
RIVER CITY HYDRAULICS INC
RIVER CITY REEDS
RIVERSIDE PUBLISHING CO
RJ COOPER & ASSOCIATES INC
ROBBINS SALES CO INC
ROBBY TURNER
ROBERT A BALLI
ROBERT A LEWIN
ROBERT ALLEN MINES
ROBERT B QUINN
ROBERT BRAUNE
ROBERT C NELSON
ROBERT C SMITH
ROBERT CANTU
ROBERT CAUSEY
ROBERT E SILLS
ROBERT E SOLLOCK
ROBERT E TSCHIRHART
ROBERT EATON
ROBERT FARIAS
ROBERT FOUTZ
ROBERT GRIFFING
ROBERT H RODRIGUEZ
ROBERT HALL
ROBERT L WILSON
ROBERT LEWIS
ROBERT LOBASSO
ROBERT MYERS
ROBERT POTTS
ROBERT RUIZ
ROBERT SCOTT NEUHAUS JR
ROBERT SCOTT NEUHAUS SR
ROBERT STOGSDILL
$120,946.98
$14,109.75
$63.00
$100.00
$1,452.68
$3,150.00
$16,446.66
$2,300.00
$18,738.78
$138.00
$161,512.12
$152.00
$450.00
$170.00
$1,485.00
$65.00
$140.00
$180.00
$75.00
$680.00
$385.00
$3,131.25
$365.00
$812.00
$75.00
$105.00
$74.73
$225.00
$320.00
$11.04
$95.00
$47.58
$35.03
$8,669.50
$75.00
$425.00
$85.00
$575.00
$110.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ROBERT W CAMPBELL
ROBERT WALLACE
ROBERTO ALFARO-BERMUDEZ
ROBERTO GONZALEZ III
ROBERTO LOZANO JR
ROBERTO MORENO
ROBIN GALLEGOS
ROBIN KRAUSE
ROBIN MORRISS
ROBIN PHILBRICK
ROBIN TITZMAN
ROBRICK
ROBYN BANDY
ROCHELLE V HANS
ROCHESTER 100 INC
ROCIO DIAZ
ROCIO GUTIERREZ-OCHOA
ROCKEY M CREWS
RODDIS LUMBER & VENEER CO LP
RODELLE INC
RODNEY CHAPMAN
RODNEY L EVANS
RODNEY R REESE
RODOLFO CHAPA
RODRIGO CIFUENTES
ROGELIO X GUTIERREZ
ROGER D FRANKLIN
ROGER G DOWNING
ROGER G MARTINEZ
ROGER M ISLAS
ROGER MARISPINI
ROGER PRATT
ROHNE CO INC
ROLAND E LEE
ROLAND OVIEDO II
ROLAND OVIEDO SR
ROLAND W FOLENSBEE PHD
ROLANDO GARZA
ROLLA BRADLEY
Amount
$295.00
$600.00
$75.00
$1,559.33
$662.26
$485.00
$75.00
$75.00
$446.32
$75.00
$63.54
$567.60
$75.00
$97.13
$1,075.00
$35.05
$224.31
$925.00
$5,236.67
$6,936.08
$225.00
$278.18
$245.00
$625.00
$215.00
$195.00
$345.00
$175.00
$270.00
$115.00
$2,400.00
$300.00
$203.90
$265.00
$215.00
$120.00
$2,350.00
$100.00
$198.18
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ROLLERCADE
ROLLING OAKS GOLF CLUB BAR &
ROMEO BARRERA
ROMEO BONONCINI
ROMEO MUSIC
RON ISGUR
RON REAVES ASSOC LLC
RON SCHEKMAN
RONALD BYRON SANDERS
RONALD CLARY
RONALD E BAGGETT
RONALD HARRIS
RONALD HILLIARD
RONALD L VANLANDINGHAM JR
RONALD MICHAEL KONTURA JR
RONALD RICHTER
RONALD RITTIMANN
RONDIA DEAVER
RONNIE H SIFUENTES
ROSA A CABELLO
ROSA E ROBERTS
ROSA HERNANDEZ-HUMPHREY
ROSALIE M VALENZUELA
ROSALINDA C STEAD
ROSANNA LADSON
ROSANNA RUIZ
ROSAURA ADAME
ROSAURA ENGLEHART
ROSE CASTLE
ROSE DE LOS SANTOS
ROSE STEVENS
ROSE TOUCHSTONE
ROSEANN ESQUIVEL
ROSELL TYRONE SMITH
ROSEMARIE RITCHIE
ROSEMARY GONZALEZ
ROSEMARY VILLANUEVA-DELANEY
ROSINA JOHNSON
ROUND ROCK INDEPENDENT SCHOOL
Amount
$3,017.00
$350.00
$38.00
$200.00
$2,159.99
$590.00
$16,815.00
$270.00
$85.00
$298.76
$430.00
$275.00
$1,010.00
$950.00
$120.00
$750.00
$1,029.00
$75.00
$1,423.75
$205.86
$150.00
$60.00
$112.50
$400.00
$140.01
$164.80
$74.80
$598.68
$14.42
$431.25
$69.47
$75.00
$32.82
$75.00
$261.99
$195.00
$75.00
$75.00
$300.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
ROWLAND MARTIN
ROXANNA MUZNY
ROXANNA ROCHA
ROXANNE DIAMOND
ROXANNE GUTIERREZ
ROY THOMPSON
ROYALL MATTHIESSEN EQUIP
ROYCE FREDDIE
ROYCE STANTON
RR DONNELLEY
RSI-GLOBAL COMMUNICATIONS
RUBBER FLOORING SYSTEMS INC
RUBEN MONTEMAYOR
RUBEN PINA CERDA
RUBEN PORTILLO
RUBEN VASQUEZ
RUBEN WHITNEY
RUBY MORRIS
RUDY BAGNATO
RUDY CASTANEDA
RUDY JIMENEZ
RUDY R MARTINEZ
RUFUS LOTT III
RUGBY ABP
RUSSELL E TOUNGET
RUSSELL K AKI
RUSSELL L ANTHONY
RUSSELL NORLIE
RUSSELL PREWITT-CAMPBELL
RUTH A KEELER
RUTH KNECHT
RUTH V HUI
RUTHIE ACOSTA
RYAN GHERMAN
RYAN M MARTINEZ
RYAN MACKENZIE
RYAN MURPHY
RYAN STEWART
RYAN T HENDRICKS
$375.00
$75.00
$106.53
$180.00
$74.46
$64.15
$1,650.00
$75.00
$135.00
$6,034.11
$8,079.44
$245,901.95
$235.00
$1,340.00
$1,110.00
$245.00
$455.00
$264.63
$313.96
$110.00
$140.46
$140.00
$210.00
$500.42
$561.02
$225.00
$1,719.98
$460.00
$400.00
$120.00
$665.83
$224.65
$75.00
$985.00
$55.00
$558.34
$65.00
$591.87
$166.99
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
RYAN TAPLIN
RYAN WAYMENT
RYAN WILLOUGHBY
RYDER TRUCK RENTAL INC
S P COMMUNICATIONS
S S WORLDWIDE INC
S/P2
S3STRATEGIES LLC
SA SANITARY TORTILLA CO INC
SAADIQ M PETTYJOHN
SABINE HASCHKE
SABISA/CHARTWELLS
SADA B TREVINO
SADDLEBACK EDUCATIONAL
SAFARI MONTAGE
SAFECO INSURANCE COMPANY
SAFEWAY SUPPLY INC
SAF-T-GLOVE INC
SAGE PUBLICATIONS
SALLY NORDMAN
SALLYANN TISDALE
SALON PROFESSIONAL ACADEMY
SALUS EDUCATION LLC
SALVADOR DAVILA
SALVADOR GARCIA
SALVADORE M HERNANDEZ
SAM ASH MUSIC CORP
SAM ASH QUIKSHIP CORP
SAM B ISAACS RANCH LTD
SAM HOUSTON COMMUNITY CENTER
SAM HOUSTON STATE UNIV
SAM RHINE GENETIC EDUCATION
SAMANTHA BEYER
SAMANTHA HENNING
SAMANTHA HOPKINS
SAMMIE M RICKER
SAMS CLUB DIRECT
SAMS CONTRACTING CONSULTING
SAMUEL DE LOS SANTOS III
Amount
$138.75
$75.00
$95.00
$993.80
$3,524.90
$84.34
$249.00
$3,300.00
$75,158.75
$395.00
$44.63
$1,864.19
$56.07
$200.48
$210,493.23
$1,692,883.67
$8,195.01
$445.50
$1,869.40
$34.20
$75.00
$500.00
$1,400.00
$38.00
$562.50
$860.00
$2,607.82
$368.00
$1,000.00
$6,683.60
$705.00
$1,060.00
$75.00
$75.00
$216.92
$280.00
$45,511.62
$326.40
$450.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
SAMUEL FRENCH
SAMUEL J CARLIN
SAMUEL STEWART
SAMUEL VASQUEZ
SAMUELS GLASS CO
SAN ANTONIO ASSN FOR FINANCIAL
SAN ANTONIO BELTING PULLEY
SAN ANTONIO BOTANICAL GARDEN
SAN ANTONIO CHILDRENS MUSEUM
SAN ANTONIO CHRISTIAN SCHOOLS
SAN ANTONIO CODE BLUE #2
SAN ANTONIO COLLEGE BOOKSTORE
SAN ANTONIO EDUC PARTNERSHIP
SAN ANTONIO ELECTRIC SUPPLY
SAN ANTONIO EXPRESS NEWS
SAN ANTONIO FLOOR FINISHERS
SAN ANTONIO I S D
SAN ANTONIO INCREDIBLE PIZZA
SAN ANTONIO MUSEUM OF ART
SAN ANTONIO NADADORES
SAN ANTONIO PHOENIX FENCER'S
SAN ANTONIO REGIONAL HISTORY
SAN ANTONIO TESTING LABORATORY
SAN ANTONIO UPHOLSTERY SUPPLY
SAN ANTONIO WATER SYSTEM
SAN ANTONIO WAVE
SAN ANTONIO WINNELSON
SAN ANTONIO ZOO
SAN MARCOS AITP
SAN MARCOS HIGH SCHOOL
SAN MARCOS I S D
SANDRA ALCAZAR
SANDRA AVALOS
SANDRA CALVO
SANDRA CARRILLO
SANDRA CRAWFORD
SANDRA FERGUSON
SANDRA GEISBUSH
SANDRA L FERNANDEZ
Amount
$586.12
$225.00
$594.78
$475.00
$25,791.86
$450.00
$2,082.95
$793.00
$4,040.00
$250.00
$8,513.80
$3,469.85
$50,000.00
$1,250.00
$89,896.90
$8,579.50
$1,456.89
$12,334.00
$74.00
$12,074.75
$1,417.50
$15.00
$340.00
$2,302.65
$1,590,657.81
$6,273.00
$20,540.41
$2,892.50
$300.00
$560.00
$280.00
$774.05
$14.95
$104.56
$504.00
$188.35
$75.00
$75.00
$25.30
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
SANDRA MUHLENBRUCH
SANDRA VALDEZ
SANDRA VAN HORN
SANDY GUERRA
SANDY HUGHEY
SANIVAC/DAVIS MFG
SANKEY EQUIPMENT CO INC
SANTEX TRUCK CENTERS LTD
SANTIAGO VEGA
SANTIKOS THEATERS
SANTILLANA PUBLISHING CO
SANTOS REYNA
SARA A RODRIGUEZ
SARA CHANACK
SARA DOTSON
SARA H MONGIELLO
SARA HAMMONS
SARA K BIGELOW
SARA S ROBY
SARA STEVENS
SARAH E RAHMAN
SARAH HESLES
SARAH J WOOD
SARAH L HORVATH
SARAH L SCHILLER
SARAH LINDSAY
SARAH M CASTRO
SARAH M HARDING
SARAH OGDEN
SARAH PAGONA
SARAH SEPULVEDA
SARAH WILEY
SARGENT WELCH
SAVINO P JARAMILLO
SCANTEX BUSINESS SYSTEMS
SCANTRON CORP
SCARLETT RYAN
SCHEDULE 2 DRIVE LP
SCHERTZ CIBOLO UNIVERSAL CITY
$75.00
$74.99
$294.80
$683.54
$91.32
$8,951.55
$1,455.81
$401,847.78
$55.00
$4,496.00
$24,307.78
$69.28
$75.00
$333.15
$75.00
$122.70
$54.23
$114.70
$230.25
$75.00
$100.00
$75.00
$66.63
$150.00
$117.06
$75.00
$53.56
$145.85
$494.53
$175.16
$677.43
$66.27
$10,239.13
$455.00
$365,369.77
$78,800.00
$75.00
$1,050.00
$4,462.08
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
SCHOLASTIC
SCHOLASTIC BOOK FAIRS INC-10
SCHOLASTIC READING CLUB
SCHOOL HEALTH CORP
SCHOOL IMPROVEMENT NETWORK
SCHOOL NURSE SUPPLY INC
SCHOOL NUTRITION ASSN
SCHOOL OUTFITTERS
SCHOOL REFORM INITIATIVE
SCHOOL SPECIALTY
SCHOOLMASTERS
SCHOOLWIDE INC
SCHOOLYARD STORE INC
SCHULMAN LOPEZ HOFFER &
SCHWANS FOOD SERVICE INC
SCIENCE TEACHERS ASSN OF TEXAS
SCOBEY MOVING & STORAGE LTD
SCOTT A MAGNUSON
SCOTT A WOODS
SCOTT MAYER
SCOTT PRECISION
SCREENPRINTED T'S
SCRIPPS NATL SPELLING BEE
SDI USA INC
SEALY ISD
SEAN ANDERSON
SEAN BRIAN JOHNSON
SEAN COOK
SEAN ELFSTROM
SEAN RENO
SEANA N VERSTEGEN
SEBASTIAN DE LA ROSA
SECRETARY OF STATE OF TEXAS
SEGUIN HIGH SCHOOL
SEGUIN ISD
SEIDLITZ EDUCATION LLC
SELENA VALDEZ
SELENE BORREGO
SELINA FERNANDEZ
$195,624.83
$3,493.81
$50.00
$20,048.95
$1,842.27
$70,926.13
$630.00
$11,971.95
$222.50
$48,554.04
$878.57
$300.00
$1,992.00
$382,172.27
$108,429.86
$1,500.00
$55,796.95
$170.00
$450.00
$438.91
$5,031.41
$5,485.25
$717.50
$1,074.00
$634.13
$800.00
$398.25
$38.00
$27.94
$83.96
$75.00
$475.00
$155.00
$1,125.00
$300.00
$51,256.15
$75.00
$75.00
$74.50
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
SELRICO SERVICES INC
SENIOR NEWS LLC
SEON DESIGN INC
SERENA KIRKLAND
SERGIO J VEGA
SERGIO RUBIO
SERVICEWEAR APPAREL INC
SERV-PAK PRODUCTS INC
SEURER ELECTRONICS
SEXUAL ABUSE AWARENESS
SHALYN BRYCE
SHANA BURNETT
SHANA SPELLER
SHANA WETZEL
SHANE REYNOLDS
SHANNON ANDERSEN
SHANNON ASTWOOD
SHANNON DARILEK
SHANNON GARRETT
SHANNON GRONA
SHANNON LAFAVERS
SHANNON LATRONICO
SHANNON PERKINS
SHANNON REED
SHANNON SEIGER
SHANNON STECK
SHANNON STROH
SHANNON WOLFE
SHANNYN R ROMERO
SHARE-IT!
SHARI BRUBAKER
SHARI KENNEDY
SHARON BENNETT
SHARON BERG
SHARON BURCHAM
SHARON BURNETT
SHARON BURNS
SHARON DAVIS
SHARON GLOSSON
Amount
$175.75
$311.00
$60,810.00
$640.00
$240.00
$798.00
$912.38
$3,592.50
$142.50
$500.00
$49.58
$75.00
$333.80
$75.00
$305.00
$187.78
$66.01
$83.22
$75.00
$84.44
$13.22
$75.00
$75.00
$75.00
$75.00
$75.00
$231.85
$271.02
$1,628.91
$49.95
$848.00
$75.00
$22.00
$75.00
$73.01
$75.00
$75.00
$75.00
$1,274.31
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
SHARON L YOUNG
SHARON LONGORIA
SHARON LYERLY
SHARON POLLOCK
SHARON SCHMIDT
SHARON SCOTT
SHARON UTLEY
SHARRON BARTON
SHAUN MAGEE
SHAUNA GONZALEZ
SHAUNNA HOWARD
SHAVER FOODS LLC
SHAWN BLACK
SHAWN JENSEN
SHAWNA MORENO
SHEAR EDGE
SHEILA K HOWE
SHEILA LYNCH RINEAR
SHEILA M SCHLECHT-BARRY
SHEILA SAN MARTIN
SHELBY MILLER
SHELLE CAMPBELL
SHELLEY HOWARD
SHELLEY M HERNANDEZ
SHELLEY MORENO
SHELLEY WITTE
SHELTON PRESORT
SHERI ECKERMANN
SHERI STANUSH
SHERIDEN DECASTRO
SHERMAN ARMSTRONG
SHERPA LEARNING LLC
SHERRA MCCLELLAND
SHERRI HENSHAW
SHERRI MCSHANE
SHERRI SOUTHERN
SHERRY KLISE
SHERRY WHERRY
SHERWIN WILLIAMS CO
Amount
$41,990.84
$100.00
$289.95
$51.52
$75.00
$75.00
$75.00
$117.24
$290.00
$75.00
$75.00
$52,339.25
$75.00
$11.92
$75.00
$14,470.00
$75.00
$750.00
$75.00
$180.00
$208.00
$71.46
$75.00
$75.00
$75.00
$785.00
$32,726.88
$75.00
$75.00
$272.00
$75.00
$250.00
$55.41
$75.00
$60.43
$75.00
$36.50
$54.02
$10,572.69
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
SHI GOVERNMENT SOLUTIONS
SHIFFLER EQUIPMENT
SHIRLEY GIMPLE
SHMOOP UNIV INC
SHURMED EMS LLC
SIERRA 3
SIGN RESOURCE MANAGEMENT INC
SIGNATURE SYSTEMS GROUP
SIGOLOFF FRAME ART
SILBER ASSOCIATES
SILENA D GARZA-NAVARRO
SILKIA HERNANDEZ
SILVIA CANTU
SILVIA FROST
SIMPLE TRUTHS
SIMPLEXGRINNELL LP
SIMS INC
SIMVARD LLC
SIRSIDYNIX
SIUS TARGET SYSTEMS USA INC
SIX FLAGS FIESTA TEXAS
S-L SNACKS NATIONAL LLC
SLENA HINOJOSA
SMARTDRAW SOFTWARE LLC
SMILEMAKERS
SMITH SYSTEM DRIVER
SMUCKER'S
SO TEX ENGINE & GENERATOR
SOCIAL STUDIES SCHOOL SERVICE
SOCIAL THINKING
SOCIETY FOR HUMAN RESOURCE
SOFIA M KINSTLEY
SOFIA M WALKER
SOFTERWARE INC
SOLARWINDS INC
SOMERSET I S D
SONIA BARCLAY
SONJA MORRIS
SONYA CASAS
$189,435.00
$3,675.86
$63.40
$30,000.00
$22,724.00
$19,522.00
$112,984.05
$38,609.42
$300.00
$10,902.00
$75.00
$262.45
$17.26
$75.00
$1,415.00
$3,085.89
$2,025.00
$513.00
$126,005.56
$8,722.00
$27,768.24
$24,040.50
$148.10
$316.95
$166.86
$582.10
$16,409.84
$1,955.69
$2,523.69
$358.96
$190.00
$276.04
$75.00
$5,364.00
$250.00
$400.00
$206.00
$75.00
$9.20
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
SONYA GONZALES
SONYA HILDEBRAND
SOOJUNG MIN
SOPHIE M FILIPOWICZ
SORAYA CORDEAU
SOS TECHNOLOGIES
SOUNDZABOUND MUSIC LIBRARY
SOUTH SAN ANTONIO I S D
SOUTH TEXAS COUNSELING ASSN
SOUTH TEXAS PRESS INC
SOUTH TEXAS SWIMMING
SOUTH WEST TEXAS ENVIRONMENTAL
SOUTHERN CLASSIC FOOD GROUP
SOUTHPAW ENTERPRISES INC
SOUTHSIDE ISD
SOUTHWASTE DISPOSAL LLC
SOUTHWELL CO
SOUTHWEST PUBLIC SAFETY
SOUTHWEST SOLUTIONS GROUP INC
SOUTHWEST SOUND ELECTRONICS
SOVEIDA MARTINEZ
SPACE CENTER HOUSTON
SPARKFUN ELECTRONICS
SPEC SEATS
SPECIAL TEE S BY DESIGN
SPECIAL T'S
SPEECH & LANGUAGE CENTER
SPEECH SPECIALISTS OF
SPELLINGCITY
SPENCER CRENSHAW
SPIRAL BINDING CO INC
SPIRIT MONKEY LLC
SPLASHTOWN SAN ANTONIO
SPORTS IMPORTS
SPORTSAMERICA SA LTD
SPRING BRANCH I S D
SPRINGSHARE LLC
SPURS SPORTS & ENTERTAINMENT
ST ANTHONY CATHOLIC HIGH
$62.24
$75.00
$138.00
$134.21
$75.00
$8,208.00
$2,577.98
$2,434.50
$175.00
$2,815.00
$42,888.50
$11,221.06
$20,028.94
$1,070.40
$75.00
$37,804.00
$750.00
$4,142.07
$378,032.47
$3,725.99
$75.00
$570.75
$8,575.04
$3,705.00
$2,191.20
$3,634.25
$780.00
$424,450.00
$30.00
$437.54
$29,419.47
$25,191.85
$2,357.09
$87.20
$57,149.44
$100.00
$7,999.00
$6,000.00
$300.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ST MARYS HALL AP SUMMER
STACEY ALLIE
STACEY DOUGHERTY
STACEY GETMAN
STACEY HUNT
STACEY HURT
STACEY KNUDSON
STACEY LONG
STACEY M HERNANDEZ
STACEY MOORE
STACEY PURKISS
STACEY SEBESTA
STACEY ZAMORA
STACI EDGAR
STACIE KOEHLER
STACIE THARP
STACY L MERCADO
STAFF DEVELOPMENT FOR
STAINED GLASS CRAFTERS
STANDARD STATIONERY SUPPLY CO
STAPLES ADVANTAGE
STAR SHUTTLE CHARTER
STARR VANKEUREN
STATE NOTARY COMMISSION
STEFANIE GORNER
STEFANIE HICKS
STEFANIE M FULFORD
STEFANNE TEAGUE-LOFTON
STEFANO ROSELLINI
STENHOUSE PUBLISHERS
STEPHANIE A MARTIN
STEPHANIE A MENO
STEPHANIE BERUBE
STEPHANIE BLUE
STEPHANIE BRATTON
STEPHANIE CARRIER
STEPHANIE CHEW-BARAJAS
STEPHANIE COSTILLA
STEPHANIE DAVIS
Amount
$25.00
$75.00
$50.25
$75.00
$75.00
$75.00
$319.67
$45.96
$104.76
$1,312.33
$75.00
$75.00
$75.00
$120.00
$75.00
$100.00
$113.08
$2,256.00
$270.00
$12,327.56
$483.12
$13,027.10
$14.66
$248.00
$40.63
$75.00
$48.66
$771.23
$690.30
$3,729.44
$75.00
$248.43
$384.50
$353.97
$37.87
$193.09
$75.00
$75.00
$540.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
STEPHANIE DESMARAIS
STEPHANIE DRODDY
STEPHANIE E ROJAS
STEPHANIE EICKMAN
STEPHANIE FAULKNER
STEPHANIE FRASER
STEPHANIE GARZA
STEPHANIE GONZALES FLORES
STEPHANIE GREATHOUSE
STEPHANIE HEINCHON
STEPHANIE KING
STEPHANIE MENA-RAMON
STEPHANIE PARKER
STEPHANIE REVELL
STEPHANIE RICE
STEPHANIE RIZZO
STEPHANIE RYDER
STEPHANIE SHORTRIDGE
STEPHANIE TIPS
STEPHEN ALBERT
STEPHEN BARLOW
STEPHEN D PRIHODA
STEPHEN DAVID KRASHEN
STEPHEN E BROWN
STEPHEN HINGLETON
STEPHEN JOHN HRDLICKA JR
STEPHEN TOVAR
STEPHEN WATSON
STEPHEN WILLIS JENNINGS
STERICYCLE INC
STEVE C KURTZ
STEVE G PERSYN P E CONSULTING
STEVE PRESTON MCCORMICK
STEVE WEISS MUSIC
STEVEN A HOSEK
STEVEN ANDERSON
STEVEN BURUATO
STEVEN EMERSON
STEVEN GONZALES
Amount
$242.44
$71.83
$75.00
$146.78
$1,999.99
$34.13
$638.82
$150.00
$75.00
$1,454.44
$242.86
$750.00
$70.77
$59.03
$211.56
$75.00
$75.00
$46.37
$75.00
$1,040.43
$145.00
$175.00
$5,500.00
$555.00
$870.72
$715.00
$386.32
$407.89
$1,160.00
$600.00
$750.00
$1,201.25
$1,030.00
$22,653.00
$353.70
$170.00
$75.00
$75.00
$71.11
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
STEVEN GONZALEZ
STEVEN MACHA
STEVEN MAGADANCE
STEVEN R MOON
STEVEN WILLAFORD
STIFEL, NICOLAUS & COMPANY
STONE OAK FLORIST
STONE OAK PROPERTY OWNERS
STONHARD
STORE SUPPLY WAREHOUSE LLC
STREAMLINE AQUATICS
STRINGTHEORY6 LLC
STUART GUTHRIE
STUDENT SUPPLY
STUDIES WEEKLY INC
STUDIO ONE DANCE CENTER
SU JIN CHOI
SU-AN YANG
SUBITO MUSIC CORP
SUELLEN FOXHALL
SUGAR FOODS CORP
SUMI MUKHERJEE
SUMMER CERVENKA
SUMMER KRETZ
SUMMIT ELECTRIC SUPPLY
SUMMIT INTEGRATION SYSTEMS
SUMMIT SIGNS
SUPER BAKERY
SUPER DUPER SCHOOL CO
SUPERGLASS
SUPERIOR ROOFING & CONST CO
SURVEYMONKEY COM LLC
SUSAN ANDERSON
SUSAN BODET
SUSAN BRANTLEY
SUSAN CARLSON
SUSAN CONE KILGORE
SUSAN DELEON
SUSAN DEMERS
$255.00
$555.00
$112.32
$100.00
$64.79
$124,153.25
$72.00
$232.16
$40,496.00
$59.36
$2,694.50
$1,185.10
$547.66
$149.92
$1,178.10
$6,642.00
$75.00
$360.00
$485.00
$75.00
$3,333.96
$500.00
$75.00
$71.55
$1,495.06
$180.00
$885.20
$38,532.38
$1,044.40
$1,311.00
$36,365.00
$857.00
$75.00
$75.00
$75.00
$313.27
$656.25
$75.00
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
SUSAN FERRIS
SUSAN FLORA
SUSAN FOX
SUSAN HAMILTON
SUSAN LACKORN
SUSAN M DIAZ
SUSAN M INTESSIMONE
SUSAN M ZAVALA
SUSAN PLATT
SUSAN RENDON
SUSAN SENSER
SUSAN WATSON
SUSANNE N LARSEN
SUSTAINABLE PERSPECTIVES GROUP
SUZANNE HORAN
SUZANNE JOBES
SUZANNE KISSLING
SUZANNE KLAUCK
SUZANNE RANDOLPH
SUZANNE REYES
SUZANNE TUCKER
SWEDE'S CATERING
SWEETWATER
SWIFF TRAIN CO
SWIMFREAK
SYDNEY GLENN
SYLVIA BARRERA
SYLVIA BOGGESS
SYLVIA KUWAMURA
SYLVIA REIN
SYLVIA RODRIGUEZ
SYLVIA SANDOVAL
SYSCO CENTRAL TEXAS INC
T & S AMUSEMENTS
TABITHA HOLLMAN
TABITHA LOPEZ
TACO CABANA
TAFT ISD
TAMARA HENDERSON
$517.29
$68.72
$75.00
$75.00
$261.63
$410.98
$75.00
$169.94
$75.00
$98.56
$780.00
$8,050.00
$75.00
$2,216.00
$75.00
$75.00
$75.00
$49.51
$75.00
$74.89
$75.00
$1,158.75
$5,770.12
$3,413.03
$26,869.01
$45.54
$75.00
$75.00
$220.00
$6.21
$1,720.22
$75.00
$146,112.77
$1,000.00
$57.32
$75.00
$1,911.52
$610.79
$218.96
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
TAMARA K FLACK
TAMI GARCIA
TAMI GREENWOOD
TAMI SHAW
TAMMILE GOODMAN
TAMMY PUNDT
TAMMY WICKLINE
TANDUS CENTIVA INC
TANYA RAY
TANYA TINDOL
TARA OLFERS
TARA SILVERS
TARA TYNAN
TARA WIATREK
TARA WICKETTS LOPEZ
TASTY BRANDS
TATIANA HUANG
TATIANA PEACHER
TD INDUSTRIES
TEACHER CREATED MATERIALS
TEACHERS CURRICULUM INSTITUTE
TEACHERS DISCOVERY
TEACHING CHANNEL
TEACHING STRATEGIES INC
TEACHING SYSTEMS INC
TEAM EXPRESS
TEAMABILITY INC
TECHNICAL LABORATORY SYSTEMS
TECHNOLOGY STUDENT ASSN
TELE-COMMUNICATION INC
TELERIK INC
TEMPEST MUSICAL INSTRUMENTS
TERESA BROWN
TERESA H GARATONI
TERESA J WALDRON
TERESA MACHU
TERESA REYNA
TERESA ZARAGOZA
TERESE CHAPMAN
$74.79
$75.00
$58.66
$362.12
$75.00
$75.00
$70.13
$62,784.00
$75.00
$131.00
$75.00
$75.00
$75.00
$73.98
$98.74
$114,946.12
$75.00
$75.00
$6,540.00
$744,544.48
$2,788.50
$1,644.00
$2,050.00
$28,658.21
$6,804.65
$10,240.50
$2,925.00
$6,000.00
$1,640.00
$133.51
$2,544.90
$16,875.00
$693.09
$373.58
$86.72
$71.96
$67.09
$75.00
$57.37
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
TERO TECHNOLOGIES INC
TERRA NOVA VIOLINS
TERRACON CONSULTANTS INC
TERRANCE D LITTLEFIELD
TERRI CHIDGEY
TERRI MARTINEZ
TERRI PITTS
TERRI TOPORCER
TERRI WILLEFORD
TERRIE BUCK
TERRY G CLICK
TERRY G CLICK JR
TERRY HAGLER
TERRY L SANCHEZ
TERRY LANE BURRIS III
TERRY PEEL
TERRY RAMIREZ
TERRY SNOW
TESTING SPECIALTIES INC
TESTOUT CORP
TEXAS A&M ENGINEERING
TEXAS A&M UNIV
TEXAS AIR GUNS LLC
TEXAS AIR PRODUCTS LTD
TEXAS AIR SYSTEMS
TEXAS ALTERNATOR STARTER
TEXAS ART EDUCATION ASSN
TEXAS ASSN FOR ALTERNATIVE
TEXAS ASSN FOR HEALTH PHYSICAL
TEXAS ASSN FOR PUPIL TRANSPORT
TEXAS ASSN FOR SCHOOL
TEXAS ASSN FOR SUPERVISION
TEXAS ASSN FUTURE FARMERS OF
TEXAS ASSN OF ADMIN &
TEXAS ASSN OF PUBLIC SCHOOLS
TEXAS ASSN OF SCHOOL
TEXAS ASSN OF SCHOOL ADM
TEXAS ASSN OF SCHOOL BOARDS
TEXAS ASSN OF SCHOOL BUS TECH
$9,604.00
$14,237.77
$107,396.25
$95.00
$1,509.69
$23.29
$479.80
$75.00
$75.00
$777.53
$27.00
$570.00
$1,260.00
$75.00
$100.00
$439.46
$37.81
$65.00
$93,978.40
$5,500.00
$2,720.00
$4,209.60
$1,400.00
$96.00
$8,941.02
$5,995.60
$2,170.00
$400.00
$21,680.00
$375.00
$320.00
$538.00
$4,886.00
$250.00
$40,794.79
$485.00
$1,861.83
$37.33
$1,890.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
TEXAS ASSN OF SCHOOL BUSINESS
TEXAS ASSN OF SCHOOL PERSONNEL
TEXAS ASSN OF SECONDARY SCHOOL
TEXAS ASSN OF SPORTS OFFICIALS
TEXAS ASSN OF SUPERVISORS OF
TEXAS BUSINESS PRODUCTS
TEXAS CAMPAIGN TO PREVENT TEEN
TEXAS CAUCUS OF BLACK SCHOOL
TEXAS CHEER DANCE
TEXAS COMPUTER EDUCATION ASSN
TEXAS COUNCIL OF TEACHERS OF
TEXAS COUNSELING ASSN
TEXAS DANCE EDUCATORS ASSN
TEXAS DEPT OF INSURANCE
TEXAS DEPT OF LICENSING &
TEXAS DEPT OF PUBLIC SAFETY
TEXAS DEPT OF STATE HEALTH SVC
TEXAS DISPOSAL SYSTEMS INC
TEXAS EDUCATION AGENCY
TEXAS EDUCATION AGENCY DPS
TEXAS EDUCATION NEWS
TEXAS EDUCATIONAL THEATRE
TEXAS ELEMENTARY PRINCIPALS &
TEXAS FACILITIES COMMISSION
TEXAS FLEET FUEL
TEXAS HIGH SCHOOL COACHES
TEXAS HOMELESS NETWORK
TEXAS INDUSTRIAL RADIATOR INC
TEXAS INVITATIONAL
TEXAS K-12 CTO COUNCIL
TEXAS LOCK & DOOR CLOSER INC
TEXAS LUTHERAN UNIVERSITY
TEXAS MATH & SCIENCE COACHES
TEXAS MONARCH MANAGEMENT
TEXAS MULTI CHEM LTD
TEXAS MUNICIPAL LEAGUE
TEXAS MUSIC EDUCATORS ASSN
TEXAS NO SLIP
TEXAS OCCUPATIONAL THERAPY
$3,470.00
$650.00
$6,487.00
$325.00
$1,930.00
$135.92
$298.00
$200.00
$2,910.60
$5,697.00
$3,815.00
$460.00
$100.00
$1,200.00
$4,920.00
$21,491.00
$1,925.00
$83,678.44
$240.00
$4,109.00
$2,150.00
$240.00
$3,761.00
$3,592.00
$703,727.53
$2,581.00
$415.00
$1,376.95
$150.00
$50.00
$45,987.27
$1,064.50
$200.00
$15,500.00
$52,698.25
$75.00
$1,128.00
$1,993.00
$1,275.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
TEXAS OUTDOOR EDUCATION ASSN
TEXAS PACK AND PADDLE
TEXAS PRIDE MARKETING
TEXAS RV SUPPLY
TEXAS SCENIC CO
TEXAS SCHOOL ADMINISTRATORS
TEXAS SCHOOL ALLIANCE
TEXAS SCHOOL FOR THE BLIND &
TEXAS SCHOOL PUBLIC RELATIONS
TEXAS SHADE FACTORY INC
TEXAS SHAKESPEARE FESTIVAL
TEXAS SOCIAL SECURITY PROGRAM
TEXAS SOCIETY OF CERTIFIED
TEXAS SPECIAL INSTRUMENTS
TEXAS SPEECH COMMUNICATION
TEXAS SPEECH LANGUAGE HEARING
TEXAS SPORTS EQUIPMENT LLC
TEXAS STATE LIBRARY ARCHIVES
TEXAS STATE UNIV
TEXAS TECH UNIV
TEXAS TOLLWAYS
TEXAS TOOL TRADERS
TEXAS TYPE
TEXAS VETERINARY MEDICAL
TEXAS WILSON OFFICE FURNITURE
TEXDOOR LTD
TEXNET TX Comptr Sales Tax
TGA NORTH SAN ANTONIO
THADDEUS CHASE
THE BANK OF NEW YORK MELLON
THEA PLATZ
THEATRE HOUSE INC
THEATREFOLK
THEATREWORLD BACKDROPS LLC
THELMA RANEY
THEODORE SCZEPANSKI
THERESA A ALFORD
THERESA A STOVER
THERESA GRUNDY
Amount
$1,200.00
$1,450.00
$1,315.06
$5,023.11
$20,386.25
$4,870.00
$19,200.00
$383.26
$3,400.00
$50,698.37
$1,750.00
$35.00
$425.00
$800.00
$240.00
$3,201.00
$4,794.00
$15,018.62
$900.00
$5,525.00
$90.85
$709.95
$1,513.29
$125.00
$39,581.70
$5,745.95
$135,827.68
$18,166.50
$800.00
$31,561,175.00
$1,107.61
$182.50
$292.25
$2,151.08
$6.37
$64.31
$176.88
$206.00
$808.10
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
THERESA JAMES
THERESA MURPHEY
THERESA SALDANA
THERESE HEARN
THERESE M SHIELDS
THINK THROUGH LEARNING INC
THOMAS A CALES
THOMAS ALFIERI
THOMAS CARSON SR
THOMAS CASTILLO JR
THOMAS DECKER
THOMAS ECKHOFF
THOMAS G MARTINEZ
THOMAS HOY
THOMAS JAMES BAZZOON
THOMAS JEFFREY MCAFEE
THOMAS JOHNSON
THOMAS KERESZTURY
THOMAS L HAMMOND
THOMAS M REIN
THOMAS MARTINEZ
THOMAS MURRAY DEMOOR
THOMAS PRINTWORKS
THOMAS WHITE
THOMPSON INFORMATION SERVICES
THOMPSON PRINT & MAILING
THOMSON WEST
THOUSAND OAKS BOWL
TIBBY CARROLL
TIFFANI ZIMMERHANZEL
TIFFANY CRISTO
TIFFANY DOEGE
TIFFANY HOUGH
TIFFANY JOHNSON
TIFFANY ZINNECKER
TIM HINTON JR
TIM OCHRAN
TIM SHULER
TIM YARBROUGH
Amount
$213.90
$1,027.35
$227.90
$75.00
$110.33
$54,936.00
$720.00
$225.00
$1,405.00
$150.00
$30.00
$150.00
$220.00
$1,575.00
$100.00
$265.00
$3,151.05
$435.00
$235.00
$1,400.00
$38.15
$2,000.00
$6,441.54
$57.44
$1,073.98
$3,298.00
$509.54
$1,118.00
$95.00
$75.00
$75.00
$19.60
$100.99
$328.38
$75.00
$150.00
$1,070.00
$389.00
$345.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
TIME
TIME WARNER CABLE
TIMOTHA GREER
TIMOTHY ALAN BYERLY
TIMOTHY BROWN
TIMOTHY J HADDIX
TIMOTHY KITTERMAN
TIMOTHY L LOESCH
TIMOTHY MATTHEWS
TIMOTHY R SZUSZKA
TIMOTHY WOODS
TINA BARAJAS
TINA LOZANO
TINA ZIMMERMAN
TLT HOLDINGS LLC
TMC CLEANERS AND TAILORS
TOAN VAN DINH
TOD ANTHONY DICKS
TOD BISHOP
TODD BLOOMER
TODD PATRICK HELMER
TODD R RINGO
TODD S SLAUGHTER
TOLEDO PHYSICAL EDUCATION
TOM GUERINGER
TOM HARRIS
TOM SCHULTZ
TONI L VENENGA
TONY ERIC HALL
TONY GONZALES
TONY SCHAFER
TONY THOMAS
TONYA JOHNSTON WHITE
TOOL MART INC
TOOL TECH INDUSTRIAL MACHINE
TOP SOX
TOPSIDE CONTRACTING
TOSHIBA BUSINESS SOLUTIONS USA
TOTAL PERFORMANCE INC
$9,054.40
$501,909.97
$758.52
$170.00
$75.00
$475.00
$75.00
$190.00
$73.93
$130.00
$2,446.25
$494.80
$114.34
$3,360.00
$658.00
$504.75
$440.00
$2,517.70
$220.00
$128.81
$160.00
$225.00
$612.50
$205.31
$795.00
$252.00
$170.00
$62.23
$105.00
$430.00
$667.00
$245.00
$13.74
$22,101.54
$15,095.42
$1,057.50
$185,023.00
$27,745.40
$560.24
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
Amount
TOUCHTONE COMMUNICATIONS INC
TOY DEPOT
TOYO INK AMERICA
TRACEY B ABEL
TRACEY MORENO
TRACEY SPURGEON
TRACI HOFFMANN
TRACI ROYAL
TRACIE JENNESS
TRACY CASHAW
TRACY FAZZONE
TRACY ROBINSON
TRACY SHINGLER
TRACY SPRUILL
TRACY WENTHE
TRAIL OF BREADCRUMBS
TRAINERS WAREHOUSE
TRANE
TRANSFINDER
TRANSLATION AND INTERPRETATION
TRANSUNION RISK AND
TRAVIS ENGLER
TRAVIS TILE SALES INC
TRAVIS WHOLESALE FLORISTS
TRENTON LOGSDON
TREVOR BRUNET
TREVOR LOOMIS
TREY CLARK
TREY HOLMES
TRI ED DISTRIBUTION INC
TRIANGLE REPRODUCTIONS OF
TRIARCO
TRIDENT BEVERAGE INC
TRI-LIN INTEGRATED SERVICES
TRINA A HEIM
TRINITY SCIENCE SOLUTIONS LLC
TRINITY UNIV
TRIPLE S STEEL SUPPLY CO
TRISTA L DETAMORE
$1,550.47
$242.15
$161.87
$75.00
$75.00
$2,070.72
$75.00
$272.53
$108.27
$46.58
$88.72
$75.00
$74.66
$75.00
$173.00
$8,880.00
$639.32
$118,852.13
$9,000.00
$36,010.63
$770.25
$1,377.27
$545.23
$31.00
$33.62
$205.00
$1,025.81
$73.68
$55.00
$48,197.25
$2,023.89
$584.96
$61,064.64
$18,000.00
$1,134.18
$4,707.90
$52,000.00
$615.05
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
TRIUMPH LEARNING LLC
TROPICAL PARADISE INC
TROXELL COMMUNICATIONS INC
TROY ALLEN DYKES
TROY GROUP INC
TROY J ABRAMS
TROY S PATTERSON
TROY WILLIAM SCZECH
TRUE NATURAL FOODS
TULITA HARRIS
TULOSO-MIDWAY I S D
TUMBLEWEED PRESS INC
TURNITIN LLC
TUSCANY HEIGHTS HOMEOWNERS
TW TELECOM
TWIG BOOK SHOP
TX FOOD SAFETY SOLUTIONS INC
TYLER DRODDY
TYLER J GUELDNER
TYLER LEWIN
TYLER PRICE
TYLER SHOESMITH
TYRONE ANDERSON
TYSON FOODS INC
U S BANK NATIONAL ASSOCIATION
U S FOODSERVICE INC
U S S LEXINGTON
U S WHOLESALE PRODUCTS
UDELL WHITLEY
ULINE INC
ULRIKA DELAUNAY
UNITED LABORATORIES INC
UNITED REFRIGERATION INC
UNITED STATES POSTAL SERVICE
UNITED STATES TREASURY
UNITED WAY OF SAN ANTONIO
UNIV INTERSCHOLASTIC LEAGUE
UNIV OF CAMBRIDGE
UNIV OF NORTH TEXAS
Amount
$382.03
$38,565.88
$44,316.33
$360.00
$250.00
$765.66
$1,290.00
$646.00
$35,575.20
$1,006.25
$275.00
$166.30
$32,525.00
$15,264.13
$84,626.34
$1,691.71
$2,261.00
$662.00
$75.00
$170.00
$802.02
$1,086.71
$405.00
$340,969.30
$13,424,950.00
$19,933.55
$2,872.50
$2,500.00
$2,650.00
$1,558.68
$531.68
$254.12
$10,651.16
$70,675.00
$193.80
$90.00
$34,500.00
$1,809.45
$130.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
UNIV OF TEXAS AT AUSTIN
UNIV OF TEXAS AT EL PASO
UNIV OF TEXAS AT SAN ANTONIO
UNIV OF TEXAS HEALTH SCIENCE
UNIV OF THE INCARNATE WORD
UNIVERSAL AUTOMATIC DOORS
UNIVERSAL FORMS TOPS INC
UPSTREAM THINKING LLC
UPWEAR PRODUCTIONS
US GAMES INC
US SCHOOL SUPPLY INC
USA MOBILITY WIRELESS INC
UTILITY MANAGEMENT SERVICES
V J LOWRANCE JR
VALERIA SISSON
VALERIA STEINBARTH
VALERIE DIEP
VALERIE RUEDA
VALLEY SPEECH LANGUAGE AND
VANCE BURNHAM
VANDEGRIFT HIGH SCHOOL GOLF
VANESSA BARRIOS
VANESSA GONZALEZ
VANESSA MARELLI
VANESSA TERRAZAS
VANESSA VILLARREAL
VARS POPE
VARSITY SPIRIT FASHIONS
VECTOR CONCEPTS
VELMA L DURAN
VERA HOFFMAN
VERIZON WIRELESS
VERMEER EQUIPMENT OF TEXAS INC
VERNIER SOFTWARE TECH
VERNON FRIDAY JR
VERNON SALDANA MOYA
VERONICA CANFIELD
VERONICA DEPOYSTER
VERONICA DUFFY
Amount
$56,571.27
$250.00
$68,195.00
$6,200.00
$580.00
$1,392.50
$5,927.59
$2,500.00
$416.00
$9,533.31
$556.70
$6,879.38
$1,800.00
$2,198.00
$195.31
$121.62
$34.60
$122.60
$1,230.35
$175.00
$475.00
$22.27
$75.00
$75.00
$161.00
$225.00
$335.88
$68,800.16
$2,525.45
$75.00
$75.00
$11,812.13
$1,619.12
$11,668.77
$1,500.00
$65.00
$380.39
$75.00
$431.06
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
VERONICA GONZALES
VERONICA KERETI
VERONICA LOPEZ
VERONICA SMITH
VERONICA VILLARREAL
VERTICAL SCHOOL PARTNERS LP
VIA METROPOLITAN TRANSIT
VICKI CRAIG
VICKI HALL
VICKY SCHEEL
VICTOR CASARES
VICTOR MORTON
VICTOR SALDANA
VICTOR STOLHANDSKE
VICTOR VERTEZ JR
VICTORIA B ESPARZA
VICTORIA KALKWARF
VICTORIA LANE
VICTORIA PADILLA
VICTORIA R REYES
VICTORIA WEST BOYS GOLF
VIKI TAYLOR
VIKING TENNIS ASSN
VIKTORIA MOKEYEVA
VIOLET HENNEY MARLOWE
VIRGEN C RIVERA
VIRGINIA ALVAREZ
VIRGINIA SAUCEDO
VIRGINIA WALSH
VISTA HIGHER LEARNING
VITALSMARTS LC
VOCATIONAL AGRICULTURE
VOLLEYBALL & MORE
VORTEX INDUSTRIES LTD
VS ATHLETICS
W&B SERVICE CO
WADE WAGNER
WALATOWA VISITOR CENTER
WALLACE PACKAGING LLC
Amount
$75.00
$44.43
$75.00
$73.37
$791.23
$8,025.00
$14,121.81
$75.00
$75.00
$1,113.82
$1,025.11
$60.00
$398.40
$287.98
$85.00
$75.00
$510.00
$75.00
$332.88
$75.00
$350.00
$75.00
$525.00
$576.00
$75.00
$75.00
$75.00
$26.40
$75.00
$113.24
$4,858.67
$1,900.00
$708.39
$2,599.99
$6,255.10
$7,946.73
$510.00
$2,427.50
$35,824.72
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
WALONDA WHITAKER
WALSH GALLEGOS TREVINO RUSSO &
WALTER JOHNSON
WALTON DISTRIBUTING CO INC
WANDA M BIBLES
WANDA STIGGER
WARD'S SCIENCE
WARREN P MCKENNEY
WASTE MANAGEMENT OF TEXAS INC
WASTE MANAGEMENT RECYCLE
WATCH D O G S
WAWONA FROZEN FOODS
WEBBCO ENTERPRISES LLC
WEBCO PACKAGING INC
WELDING MACHINE & TORCH REPAIR
WELLS FARGO
WENDY ADAMS
WENDY HOWK
WENDY HUDSON
WENDY STOCKER
WENGER CORP
WERK COOK
WESLEY F BOOTH
WESLEY RYAN
WESSELY THOMPSON HARDWARE INC
WEST MUSIC
WESTBROOK METALS INC
WESTERN PSYCHOLOGICAL SERVICES
WESTIN RIVERWALK HOTEL
WESTLAKE HIGH SCHOOL
WESTONE
WEVIDEO INC
WHALEY PARTS & SUPPLIES
WHEELS & FITNESS IN MOTION
WHITEBOX LEARNING
WHITLOCK
WHITLOCK PACKAGING CORP
WHITNEY GOODWIN BAKER
WHITNEY STANCHAK
Amount
$43.92
$1,305.00
$75.00
$1,831.40
$2,305.00
$75.00
$18,136.32
$110.00
$363,412.68
$2,940.67
$549.81
$11,021.40
$152,005.00
$41,079.48
$338.02
$1,051,119.18
$63.56
$73.50
$75.00
$52.95
$41,356.80
$166.54
$928.00
$746.46
$77.52
$229,207.19
$329.00
$2,990.35
$8,239.80
$650.00
$389.10
$224.00
$9,920.81
$26,153.54
$15,516.44
$478,441.89
$52,920.50
$29.10
$75.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
WHOLE CHILD LEARNING COMPANY
WHYTRY LLC
WICK FLOOR MACHINE CO INC
WILBERT FREEMAN JR
WILBERT L AARON JR
WILLIAM BEN RIVERS
WILLIAM D MCCORMICK III
WILLIAM F HALL JR
WILLIAM JARED HIGDON
WILLIAM LYNCH
WILLIAM OSWALD
WILLIAM PARR
WILLIAM R CLAUGHTON
WILLIAM R JOHNSON
WILLIAM SPURGEON
WILLIAM STURGIS
WILLIAM V MACGILL CO
WILLIAM ZABICKI
WILLIE BONDS
WILLIE FISHER
WILLIE T FLOWERS JR
WILLIS W HOLLAND
WILMA PAYNE
WINDCREST OPTIMIST CLUB
WINDSTREAM
WINFIELD ACADEMY
WINFIELD SOLUTIONS LLC
WISS JANNEY ELSTNER ASSOCIATES
WITTE MUSEUM
WOODCRAFT
WOODWIND BRASSWIND
WORK LOSS DATA INSTITUTE
WORLD AFFAIRS COUNCIL OF SAN
WORLD WIDE IMAGING SUPPLIES
WORLDWIDE EXPRESS
WORLDWIDE LANGUAGES &
WORTHINGTON CONTRACT FURN LP
WORTHINGTON DIRECT
WOW BRANDING
Amount
$2,352.00
$5,445.00
$44,628.22
$110.00
$130.00
$835.00
$270.00
$350.00
$655.00
$225.00
$138.73
$61.22
$170.62
$375.00
$216.31
$1,138.65
$66.96
$851.00
$75.00
$75.00
$1,325.00
$187.80
$113.76
$240.00
$30,039.36
$450.00
$10,930.72
$66,093.67
$3,120.00
$11,708.94
$7,582.11
$461.18
$150.00
$26,600.12
$3,513.94
$4,879.00
$4,610.00
$2,464.05
$5,513.20
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
WRITEGUY LLC
WRITING ACADEMY
XAVIER V GARZA
XEROX CORP
XLPRINT USA LLC
XOCHILT VEGA
XUELING XU
YAMILA MILLER
YASLEITZA RIVERA-NATAL
YESENIA DEL ANGEL
YGNACIA CAPETILLO
YOGINOS YOGA FOR YOUTH
YOLANDA JIMENEZ
YOLANDA LAWRENCE
YOLANDA VANNESS
YOLANDA WOODS
YOONA CHOI
YOU NAME IT SPECIALTIES INC
YOUNG CHEFS ACADEMY
YOUTHLIGHT INC
YOVHANY A ORTIZ
YP
YU CHEN TANG
YUKA KATO
YVETTE CARDENAS
YVETTE DEBOLT
YVETTE ENGSTROM
YVETTE MORALES
YVONNE GARCIA
YVONNE JAGGE
YVONNE MARKS
YVONNE PLEASANT-SHELF
YVONNE S KERANEN
YVONNE SIFUENTEZ
ZACHARIAH N BANDA
ZACHARY SCHULER
ZAHOUREK SYSTEMS INC
ZANE CARROLL
ZDT'S AMUSEMENT PARK
Amount
$4,000.00
$10,169.50
$310.00
$9,305.42
$3,732.00
$94.61
$75.00
$351.78
$870.87
$75.00
$74.79
$995.00
$99.31
$713.75
$73.13
$750.00
$75.00
$645.77
$363.00
$663.89
$75.00
$381.26
$75.00
$1,799.94
$182.64
$74.63
$75.00
$75.00
$38.81
$341.57
$75.00
$389.71
$280.08
$74.74
$380.00
$75.00
$566.34
$75.00
$2,400.00
North East Independent School District
Year-to-date Check Register
7/1/2015 - 2/29/2016
Vendor Name
ZEENA ROSSI
ZENAIDA DREW
ZHEN JI
ZITO S DELI INC
ZSATASHA SHANNIKA SCOTT
ZWEAR
GRAND TOTAL
Amount
$210.68
$74.90
$883.42
$134.80
$320.00
$376.00
$292,802,412.26
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