Date Run: 5/11/2012 3:36:03 PM Page 1 of 12 File ID: C
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1 02/03/2012 PAYEE AMBER KAE THOMPSON-ADAMS ANDY'S REPAIRS APPLE COMPUTER INC KAREN S ARNOLD AUDIO VISUAL AIDS CORP THOMAS B BENNETT LISA BLASCHKE SARA BRAISTED THE BRANDT COMPANIES LLC 1, CAROLEE S BRITTON STEPHEN BROWN CAPITOL BEARING SERVICE CDW-GOVERNMENT INC 3, COLLECT-ED LLC COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC 9.27 COMMERCE BANK KATHERYNE R COOK CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC CRS INCORPORATED CUSTOMINK LLC DICK BLICK CO THE EMPIRE MUSIC CO LTD ESC REGION IV 23, ESC REGION XII UIL MUSIC ESC REGION XII UIL MUSIC ESC REGION XII UIL MUSIC ESC REGION XIII EZ FUND.COM, LLC FERGUSON ENTERPRISES INC 1, FITNESS FINDERS INC FOLLETT LIBRARY RESOURCES GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY GREEN VALLEY SPECIAL UTILITY D LORI K GRUWELL GUADALUPE GAS AND PLUMBING CO GUARDIAN-APPLETON 32, GULF COAST PAPER CO 13, HARTFORD LIFE INSURANCE 2, HASTINGS ENTERTAINMENT INC HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC Date Run: 5/11/2012 3:36:03 PM Page 1 of 12 File ID: C
2 02/03/2012 PAYEE WILLIAM E HILL HILL COUNTRY ELECTRIC SCOT HILLJE HOME DEPOT USA INC ERIK J HUMPHREY INDUSTRIAL DIST GROUP INC INSCO DISTRIBUTING INC 2, INTEGRATED BIOMETRIC TECH LLC INTEGRATED BIOMETRIC TECH LLC INTEGRATED BIOMETRIC TECH LLC INTEGRATED BIOMETRIC TECH LLC SANDY JO MURRAY ISAAC IXL LEARNING INC JANPAK OF TEXAS INC 9, JUNIOR LIBRARY GUILD DOUG KONOMOS LABATT INSTITUTIONAL SUPPLY CO LAKESHORE LEARNING STORE LEISSNER AUTO PARTS INC KIM WHITWORTH MAHONEY MCCOYS BUILDING SUPPLY CENTER MCGRAW HILL 2, MENTORING MINDS LP MILLER & MILLER MISSOURI DEPT OF HIGHER EDUCAT DAVID RANDALL MOCZYGEMBA ANISSA N MOORE 1, MUSIC FOR ALL INC MUSICIAN'S FRIEND INC RAFAEL NANEZ JR NASSP NCH CORPORATION NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT ORIENTAL TRADING CO OZARKA SPRING WATER A DIVISION KATHY A PALOMO PLUMBMASTER 1, PRINT IT QUILL CORPORATION R B C MUSIC COMPANY INC RAMTECH LEASING LTD 1, REALLY GOOD STUFF INC ROBERT C RODRIGUEZ Date Run: 5/11/2012 3:36:03 PM Page 2 of 12 File ID: C
3 02/03/2012 PAYEE SCHOOL SPECIALTY 1, SIMPLEXGRINNELL LP 1, DAVID C SMITH SPECIALIZED PARTS COMPANY STAR AWARDS INC TASA TBP PRODUCTIONS TEAM SPORTS OF TEXAS 1, TEXAS COMPUTER EDUCATION ASSOC TEXAS MUSIC EDUCATORS ASSOC MARIA S TORRES TRACTOR CITY - SEGUIN 1, TRAVELING ART CHRISTINE TRUITT TSSSA UNITED WAY OF COMAL COUNTY MARY K VIEGELAHN REBECCA WADE WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH ANDERSON BROWN GALLEGOS 12, WASTE MANAGEMENT OF TEXAS WESTERN PAPER COMPANY INC 21, ANGELA R WRIGHT RANDI WHITNEY JUSTIN YOUNG KACY LYN ZALESKI GILBRETH, ERIKA /09/2012 PAYEE FRANKLIN FEWELL * J AND P MANAGMENT LLC * 02/10/2012 PAYEE ACE HARDWARE ALARM AUTOMATION OF TX INC ALERT SERVICES 2, ALTEX ELECTRONICS INC ANDYS AUTO & BUS AIR INC APPLE COMPUTER INC 35, ARAMARK CORPORATION 50, ARAMARK UNIFORM KAREN S ARNOLD AT & T 7, Date Run: 5/11/2012 3:36:03 PM Page 3 of 12 File ID: C
4 02/10/2012 PAYEE BAIRD/WILLIAMS CONSTRUCTION 2,097, BECKWITH ELECTRONIC ENG CO BELTON I S D BLECK ELECTRIC KARA D BOCK BOUND TO STAY BOUND BOOKS ROBERT LEE BRAUNE HOWARD C BROWN JR CARL BRAD HERBELIN 2, DAVID A CANTU CARRIER ENTERPRISE LLC 3, CENTERPOINT ENERGY (ENTEX) 1, CENTRAL TXCPSO MICHAEL R COLLYER COMAL FS INVESTMENTS LLC KATHERYNE R COOK DALMIDA COOPER CUSTOM IDENTIFICATION SYSTEM DEMCO INC DENNY'S LOCK & KEY INC DISTRICT 10 SKILLS USA TX DISTRICT 10 SKILLS USA TX LEAH MARIE DRODDY JUSTIN D DUNLAP EANES ISD NANCY J EDELEN STEVEN W EMERSON ESC REGION XIII ESC REGION XX LIFE KING PERSON LLC JOSEPH LAURENCE FALLETTA JOSE S FAVELA STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC FRANKLIN FEWELL DENNIS FINDLEY GOPAL GOVIND ENTERPRISES * GOPAL GOVIND ENTERPRISES WILBERT FREEMAN JR GF EDUCATORS INC LESLIE T GILKERSON GUADALUPE VALLEY ELECTRIC COOP 7, GUADALUPE-BLANCO RIVER 128, HARRIS ROAD COMPANY 64, Date Run: 5/11/2012 3:36:03 PM Page 4 of 12 File ID: C
5 02/10/2012 PAYEE HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND HILL COUNTRY ELECTRIC GEORGE A HOLMES RANDALL R HORADAM INSCO DISTRIBUTING INC 1, INTERQUEST DETECTION CANINES J & B DISTRIBUTORS J AND P MANAGMENT LLC SHIRLYNN ELIZABETH JAHNS KELBY TRAINING INC KATHY MARKLEY KENNEY KNOX ASSOCIATES INC KOETTER FIRE PROTECTION DOUG KONOMOS JENNIFER KRAUSE LAKESHORE LEARNING MATERIALS LEBMBERG ENTERPRISES LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, RICK LOPEZ LOWE'S HOME CENTERS INC LQ MANAGEMENT DOUGLAS MACARTHUR HIGH SCHOOL MAMACITA'S RESTAURANT RICK MARTIN RANDALL MARTINEZ ELLEN MAULDIN ROBERT E MAUPIN JR MENTORING MINDS LP 4, MIDTEX OIL INC RAY D MILLER ROSALINDA CUELLAR MONTERO BILL G MOORE JR CHRISTOPHER D MORGAN NATIONAL GEOGRAPHIC SCHOOL PUB GUADALUPE NAVARRO LAVILLA J LINDGREN NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS HERALD & ZEITUNG NEW BRAUNFELS UTILITIES 93, NEWBART PRODUCTS INC NOLANS OFFICE GARY NOLTE Date Run: 5/11/2012 3:36:03 PM Page 5 of 12 File ID: C
6 02/10/2012 PAYEE NORTH EAST ISD DARRYL NOWOTNY OFFICE DEPOT 1, OFFICE OF THE ATTORNEY GENERAL 1, JC POLLOCK COMPANIES INC POSITIVE PROMOTIONS PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE QWIZDOM INC 1, R B C MUSIC COMPANY INC R L ROHDE GENERAL 123, MASOUD RASTI REALLY GOOD STUFF INC LARRY A REID DAVID J RICHARD RONALD REAGAN HIGH SCHOOL RUDYS TEXAS BBQ LLC RON D RYCHEL SAMUEL CLEMENS HIGH SCHOOL SANTEX TRUCK CENTER LTD 2, KAREN S SCHWIND SERVICE INDUSTRIAL INC TIM B SHAFER SHARK ENTERPRISES LLC SHW GROUP LLP 45, SIMPLEXGRINNELL LP 1, SKILLS USA INC WILLIAM C SPILLER WILLIAM R STERN 2, DARYL K STOKER SUPER DUPER SCHOOL CO TASA TEMPLETON DEMOGRAPHICS LLC 5, TEXAS FLEET FUEL LTD 10, TEXAS STATE UNIVERSITY-SM TFA EDUCATIONAL FUND INC JENNIFER THOMPSON JENNIFER THOMPSON THE TRANE COMPANY ROBBY TURNER UNITED STATES TREASURY SALLY V VOGES ANDRE DOMINICK WALKER WALMART COMMUNITY BRC Date Run: 5/11/2012 3:36:03 PM Page 6 of 12 File ID: C
7 02/10/2012 PAYEE JULIE ARAMBULA WHITWORTH ANGELA R WRIGHT CHRISTINE C ZIESE HULL, PAULA TEXAS TOLLWAY WAYLAND, ALAN 7.65 WEST, ANGELA /14/2012 PAYEE GOPAL GOVIND ENTERPRISES * 02/17/2012 PAYEE ACADEMIC THERAPY PUBL INC AMBER KAE THOMPSON-ADAMS AIRGAS INC ALARM AUTOMATION OF TX INC AMBER ALDERSEA AMERICAN MAIL CENTER INTERFLEX PAYMENTS LLC ANESCO AV TECH INC APPLE COMPUTER INC 3, CATHERINE ARCHER AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY AUTOMATED LOGIC TEXAS 1, B & H FOTO & ELECTRONICS CORP SHANA R BEHLING BLUEBONNET MOTOR CO INC 2, PAULA BOSTICK TAMMY BRAUNE CAROLEE S BRITTON CAROLEE S BRITTON ANN CHRISTIAN BRUNN CHRIS BURKETT COTY C BUTCHER MARSHA C CABALLERO ROBERTA CABE DEANNA L CALLAHAN CHARLES W CANIFORD III ROBERT CANTU CAROLINA BIOLOGICAL SUPPLY CO CDW-GOVERNMENT INC 3, CENTERPOINT ENERGY (ENTEX) 21, COLLINS-BARRON INVESTMENTS Date Run: 5/11/2012 3:36:03 PM Page 7 of 12 File ID: C
8 02/17/2012 PAYEE COMAL SUPPLY LLC LOIS COX CREATIVE MATHEMATICS DEVON CUNNINGHAM DE LAGE LANDEN FINANCIAL 13, DEBORAH D ROBERTS ALBERTO H DEHOYOS DESTINATION IMAGINATION INC ROBERT D DOERR EAI EDUCATION EBERHARD LUMBER CO EDUCATION TO GO EDUCATIONAL INNOVATIONS INC DOUGLAS GENE EDWARDS DOUGLAS GENE EDWARDS ESC REGION XII UIL MUSIC ESC REGION XIII 3, ETA/CUISENAIRE EZ FUND.COM, LLC FOLLETT LIBRARY BOOK CO 1, LEONARD BERNARD FULLER DIXIE GAONA MARK GONZALES GOPHER SPORT EDDIE GREEN THE HAMPTON BROWN CO INC 1, GEORGE W HEAGERTY III HEB GROCERY COMPANY NEW BRAUNFELS BREWING CO LLP HOME DEPOT USA INC ERIK J HUMPHREY IESI TX CORP J & B DISTRIBUTORS 1, CHARLES JAMES SHANE SMITH JENKINS JOSHUA ALLEN JUREK STACY LEE KELL KATHY MARKLEY KENNEY KOETTER FIRE PROTECTION 3, RITA LANDIN LEAD4WARD LLC 1, BEVERLY B LEE BRADLEY G LOCKHART KEITH LOGAN Date Run: 5/11/2012 3:36:03 PM Page 8 of 12 File ID: C
9 02/17/2012 PAYEE JOHNNY D MADSEN BARBARA ANN MAINZ ROSALINDA CUELLAR MONTERO CURTIS R MURRY MUSIC IN MOTION NANCY WIERMAN NBISD EDUCATION FOUNDATION NEW BRAUNFELS CITY PHARMACY IN 2, NEW BRAUNFELS FEED & SUPPLY 8.69 NEW BRAUNFELS WELDERS SUPP INC DARRYL NOWOTNY O'REILLY AUTOMOTIVE INC OFFICE DEPOT 3, OMNI HOTELS MANAGEMENT CORP ORIENTAL TRADING CO PIZZA PROPERTIES INC JC POLLOCK COMPANIES INC PSAT/NMSQT QUILL CORPORATION RAYMOND GEDDES & CO INC JOSEPH RANDALL ROBLES ELIZABETH ROCHIN MARTHA J RODRIGUEZ ROBERT RODRIGUEZ RUSSELL JOBE ROPER ROYCE ROLLS RINGER CO VALERIE JANE RYAN RON D RYCHEL SAN ANTONIO COLLEGE 2, SCHOLASTIC INC 93, SCHOOL SPECIALTY 1, TIM B SHAFER LAWRENCE H SHERRELL JR SIMPLEXGRINNELL LP 3, SPECTRUM CORP STAR AWARDS INC DARYL K STOKER CONTINENTAL SUPPLY TASB INC TEPSA TEXAS MULTI- CHEM LTD 1, JOHN DOMINIC TOBIAS THE TRANE COMPANY BEVERLY TROLLINGER Date Run: 5/11/2012 3:36:03 PM Page 9 of 12 File ID: C
10 02/17/2012 PAYEE BEVERLY TROLLINGER DUANE JAMES TRUJILLO TX DEPT OF STATE HEALTH SVCS UNIVERSITY OF TEXAS AT AUSTIN REBECCA WADE WALSH ANDERSON GALLEGOS 1, WASTE MANAGEMENT OF TEXAS VANESSA NOEL WILLE LEROY WILLIAMS RAYMOND ZEPEDA JR /22/2012 PAYEE JUSTIN D DUNLAP THELMA J HAPSHIE TEXAS AUSTIN HOTEL REALTY LLC PAULA TOLIVER /24/2012 PAYEE ADAMS BOOK COMPANY AFLAC 15, AHI ENTERPRISES LLC ANDY'S REPAIRS CATHERINE ARCHER KAREN S ARNOLD ASSOCIATION OF CHRISTIAN ATPE 1, THOMAS B BENNETT LARRY BERENS BLECK ELECTRIC BLOCK VISION OF TEXAS INC 3, BLUMEN-MEISTERS FLOWER MARKET TURTLE PINE INC EUGENE BROWN III BUSINESS PROFESSIONALS OF 1, DAVID A CANTU CDW-GOVERNMENT INC 4, EULALIO CISNEROS III THE COLLEGE BOARD COLMAN SUPPLY INC COMMERCE BANK 1, COMPUTER MUSIC SHOP LLC CRIDER INSURANCE SERVICES INC 25, CRIDER INSURANCE SERVICES INC MICHAEL MCCULLOUGH LEE ATEN DATESMAN Date Run: 5/11/2012 3:36:03 PM Page 10 of 12 File ID: C
11 02/24/2012 PAYEE DELTA EDUCATION LLC DENNY'S LOCK & KEY INC DIAMOND RITE PRODUCTS CO INC TOAN V DINH DZ INDUSTRIES INC EBSCO INDUSTRIES INC 2, STEVEN W EMERSON ESC REGION IV ESC REGION XX 1, JIMMY FARIAS GENWORTH LIFE INSURANCE CO LETICIA F GONZALES NANCY V GOODWIN GOPHER SPORT GUADA-COMA MECHANICAL INC GUADALUPE GAS AND PLUMBING CO HARTFORD LIFE INSURANCE HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND HILL COUNTRY ELECTRIC HORACE MANN INSURANCE CO 1, ING 4, J & B DISTRIBUTORS J W PEPPER & SONS INC BLASE JOHS LEADRA SMITH JONES JONES SCHOOL SUPPLY CO INC KIMCO EDUCATIONAL PRODUCTS INC GREGORY D LACOSS LANDA PARK GOLF COURSE BRAD VON LEHE JUSTIN LEIBI LIFE INSURANCE COMPANY KIM WHITWORTH MAHONEY BARBARA ANN MAINZ RANDALL MARTINEZ MCCOYS BUILDING SUPPLY CENTER MCKENNA SERVICES CRAIG MCNEIL MENTORING MINDS LP 3, NASCO NBISD EDUCATION FOUNDATION OFFICE DEPOT OMNI HOTELS MANAGEMENT CORP Date Run: 5/11/2012 3:36:03 PM Page 11 of 12 File ID: C
12 02/24/2012 PAYEE ORIENTAL TRADING CO OZARKA SPRING WATER A DIVISION PCCP DCP DALLAS HOTEL LLC 3, PITNEY BOWES 1, PRUDENTIAL INSURANCE PRUDENTIAL INSURANCE 3, DEANNE MOORE QUILL R B C MUSIC COMPANY INC RALF MICHAEL RITTER DESIREE ROBERTSON ELIZABETH ROCHIN RUBEN WHITNEY RANDY J SCHAVRIEN FRANK EUGENE SCHIVER JR SCHOOL SPECIALTY SCHOOLHOUSE OUTFITTERS LLC SEDGWICK CLAIMS MGMT SERVICES TIM B SHAFER STANDARD INSURANCE COMPANY 13, STUDY ISLAND LLC 2, TASB INC S SUE TAYLOR DRAPHIX LLC TEPSA TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPTROLLER OF PUBLIC AC TEXAS DEPT OF PUBLIC SAFETY 1, TEXAS GUARANTEED STUDENT LOAN TEXASLIFE INSURANCE COMPANY 16, JANAE THOMPSON TRACTOR CITY - SEGUIN TRC ENGINEERS INC DUANE JAMES TRUJILLO TSTA/NEA TX STATE UNIV TRACK & FIELD U S POSTMASTER WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC DARRELL WOODY TEXAS STATE UNIVERSITY-SM 17, Date Run: 5/11/2012 3:36:03 PM Page 12 of 12 File ID: C
CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2012 to 01/31/2012 Month of January 01/06/2012 PAYEE WENDY LYNNETTE COUCH-MCMULLEN -76.
01/05/2012 PAYEE WENDY LYNNETTE COUCH-MCMULLEN -76.51 * 01/06/2012 PAYEE ACE HARDWARE 2,919.02 ACTION RESTORATION INC 1,450.00 AMBER KAE THOMPSON-ADAMS 19.69 ADT/SECURITY SERVICES 262.64 GUY AGUIRRE 79.65
CHECK REGISTER NEW BRAUNFELS ISD From 07/01/2017 to 07/31/2017 Month of July 07/13/2017 PAYEE
07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE
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01/11/2013 PAYEE APPERSON EDUCATION PRODUCTS 544.21 APPLE COMPUTER INC 3,371.80 ARAMARK CORPORATION 44,339.76 AT & T MOBILITY 31.73 AUSTIN ISD ATHLETICS 240.00 B & H FOTO & ELECTRONICS CORP 70.04 BARNES
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03/02/2012 PAYEE ACCURATE LABEL DESIGNS INC 147.95 AMAZON.COM LLC 181.37 ANACA TECH/CAREER CRUISING 300.00 APPERSON EDUCATION PRODUCTS 180.48 APPLE COMPUTER INC 1,838.90 ARAMARK CORPORATION 144,616.86
Date Run: 5/11/2012 3:35:03 PM Page 1 of 10 File ID: C
12/01/2011 PAYEE ACCUTRONICS INC 284.40 ACT INC 130.00 GUY AGUIRRE 93.61 ALAMO HEIGHTS ISD 758.22 AMBER ALDERSEA 46.02 ALL FOR KIDZ INC 4,926.50 APPLE COMPUTER INC 86,468.00 AT & T MOBILITY 30.93 FABIAN
Date Run: 4/11/ :42:08 AM Page 1 of 11 File ID: C
03/08/2013 PAYEE ACCUTRONICS INC 113.50 FERNANDO AGUILAR 320.52 ALTEX ELECTRONICS INC 43.90 ANDY'S REPAIRS 1,621.62 APPERSON EDUCATION PRODUCTS 146.56 APPLE COMPUTER INC 717,356.85 ARAMARK CORPORATION
Date Run: 6/5/ :50:07 AM Page 1 of 12 File ID: C
05/03/2013 PAYEE ANDY'S REPAIRS 78.78 ANESCO AV TECH INC 299.40 APPERSON EDUCATION PRODUCTS 184.35 APPLE COMPUTER INC 163,750.78 ARAMARK CORPORATION 47,900.28 KAREN S ARNOLD 57.48 B & H FOTO & ELECTRONICS
Date Run: 5/29/ :38:04 AM Page 1 of 12 File ID: C
04/04/2012 PAYEE ALFRED PUBLISHING CO INC 150.00 BAIRD/WILLIAMS CONSTRUCTION 1,409,771.00 LISA BLASCHKE 735.00 BLUE RAVEN TECHNOLOGY INC 48.84 ELOY BRAVO 99.60 BRYAN BURROWS 90.00 MARSHA C CABALLERO 171.50
NEW BRAUNFELS ISD Feb 2010 Check Register
NEW BRAUNFELS ISD Feb 2010 Check Register Ck Date Vendor Name Amount 02/04/10 HERNAND A ABILIZ JR 61.41 02/04/10 ALARM AUTOMATION 136.50 02/04/10 CAROLE ALLISON 140.80 02/04/10 ALPHA CARD SYSTEMS LLC 289.66
CHECK REGISTER NEW BRAUNFELS ISD From 05/01/2011 to 05/31/2011 Month of May 05/04/2011 PAYEE JEN-TEX DELI 97.99
05/02/2011 PAYEE JEN-TEX DELI 97.99 05/04/2011 PAYEE ACE HARDWARE 885.18 APPLE COMPUTER INC 13,616.00 B & H VIDEO PRO AUDIO 359.00 BAIRD/WILLIAMS CONSTRUCTION 1,772,788.00 JENNY KATHERINE BURTON 226.41
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01/10/2014 PAYEE ALL AMERICAN SPORTS CORP 326.84 ALTEX ELECTRONICS INC 319.87 DAVID A ANDERSON 275.00 ANESCO AV TECH INC 99.80 APPLE COMPUTER INC 135.00 AT & T MOBILITY 31.00 AUTISM SERVICE CENTER OF S
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12/03/2013 PAYEE HYATT CORP VII/SCH H HOTEL LP 657.12 12/04/2013 PAYEE AUSTIN AREA COUNCIL -35.00 * SOAR INC -120.00 * THE NEW TEACHER PROJECT -20.00 * 12/06/2013 PAYEE AMBER KAE THOMPSON-ADAMS 27.86 AIRGAS
Date Run: 4/1/2014 3:53:05 PM Page 1 of 14 File ID: C
02/07/2014 PAYEE ACHIEVEMENT PRODUCTS 702.14 DWAIN BLAIR ADAMS 95.00 ALARM AUTOMATION OF TX INC 1,143.60 DAVID A ANDERSON 95.00 JIM E ANDREWS 184.45 ANESCO AV TECH INC 349.30 ARAMARK CORPORATION 45,580.88
Date Run: 7/19/ :14:02 AM Page 1 of 15 File ID: 2
05/04/2012 PAYEE ACTIVE NETWORK 137.00 AMAZON.COM LLC 763.46 AMERICAN CANCER SOCIETY 330.25 APPLE COMPUTER INC 57,871.00 ARAMARK CORPORATION 136,196.17 KAREN S ARNOLD 66.54 AT&T ADVERTISING SOLUTIONS 288.00
CHECK REGISTER NEW BRAUNFELS ISD From 09/01/2011 to 09/30/2011 Month of September 09/09/2011 PAYEE SANTEX TRUCK CENTER LTD -439.
09/01/2011 PAYEE SANTEX TRUCK CENTER LTD -439.78 * 09/02/2011 PAYEE AMERICAN LEGACY PUBLISHING INC 823.35 ROBERT A BALLI 113.00 BARCELONA SPORTING GOODS 10,068.91 ROBERTA CABE 59.23 DAVID A CANTU 100.00
Date Run: 5/11/2012 3:32:03 PM Page 1 of 13 File ID: 1
06/03/2011 PAYEE AMBER KAE THOMPSON-ADAMS 74.98 AMERICAN MAIL CENTER 1,100.00 ANESCO AV TECH INC 230.00 APPLE COMPUTER INC 125.95 ARAMARK CORPORATION 79,479.79 KAREN S ARNOLD 83.39 JAMIE BAZAN 597.00 KABIR
CHECK REGISTER NEW BRAUNFELS ISD From 11/01/2014 to 11/30/2014 Month of November 11/07/2014 PAYEE
11/03/2014 PAYEE P D SAN ANTONIO ASSOCIATES LLC -2,197.28 * NAEYC -500.00 * 11/04/2014 PAYEE TASA -139.00 * 11/07/2014 PAYEE ALERT SERVICES 220.50 AMERICAN LEGACY PUBLISHING INC 503.97 SEAN ANDERSON 55.00
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NEW BRAUNFELS ISD December 2009 Check Register Ck Date Vendor Name Amount 12/01/09 ALERT SERVICES 471.00 12/01/09 ASCD 165.00 12/01/09 AT & T MOBIITY 30.61 12/01/09 BARCELONA SPORTING GOODS INC 1,976.00
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Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
Date Run: 5/27/2015 4:53:04 PM Page 1 of 18 File ID: C
04/02/2015 PAYEE ACME SOAP CO INC 145.20 ALERT SERVICES 24.50 ALL AMERICAN SPORTS CORP 2,942.84 ANDY'S REPAIRS 587.19 APPLE COMPUTER INC 27.00 ARAMARK CORPORATION 19,651.36 NATL INSTITUTE FOR AUTO SVC
NEW BRAUNFELS ISD September 2009 Check Register
NEW BRAUNFELS ISD September 2009 Check Register Ck Date Vendor Name Amount 09/04/09 CITY OF NEW BRAUNFELS 58.00 09/04/09 GREEN VALLEY SPECIAL UTILITY D 79.98 09/04/09 HARTFORD LIFE INSURANCE 137.31 09/04/09
Date Run: 6/30/ :00:05 PM Page 1 of 15 File ID: C
06/02/2017 PAYEE A.J. MONIER SERVICE CO 394.00 SECURITY ONE INC 891.05 ALL AMERICAN SPORTS CORP 11,446.28 AMAZON.COM LLC 23,041.08 AMERICAN EAGLE CO INC 363.47 AMPLIFY EDUCATION INC 7,750.00 APPLE COMPUTER
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01/09/2018 PAYEE GARRISON COMAL SUPPLY LLC -28.60 * 01/12/2018 PAYEE AFLAC 17,132.25 AIRGAS INC 167.42 CHRISTOPHER ALEMAN 88.00 INTERFLEX PAYMENTS LLC 794.50 STRYKER OUTDOOR SERVICE 59.96 ANESCO AV TECH
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Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
Date Run: 1/13/2017 1:10:05 PM Page 1 of 13 File ID: C
12/02/2016 PAYEE ACME SOAP CO INC 268.94 AGILE SPORTS TECHNOLOGIES INC 400.00 AIRGAS INC 198.85 STRYKER OUTDOOR SERVICE 655.96 AT & T MOBILITY 33.13 BLICK ART MATERIALS LLC 1,453.69 BOERNE MIDDLE SCHOOL
Prepared by Frank George Purchasing Agent
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Date Run: 11/12/2014 3:58:05 PM Page 1 of 20 File ID: C
10/03/2014 PAYEE CHASE ADAMS 160.17 PAUL ALEMAN 60.00 ALERT SERVICES 219.04 ALTERMAN INC 58,133.60 AMAZON.COM LLC 2,484.25 ANDY'S REPAIRS 40.58 ANESCO AV TECH INC 499.00 APPLE COMPUTER INC 216.00 AT &
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CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2017 to 01/31/2017 Month of January 01/06/2017 PAYEE BAESE VENTURES INC *
01/02/2017 PAYEE BAESE VENTURES INC -64.00 * 01/05/2017 PAYEE TEXAS ASSOC OF COMMUNITY SCHOO -725.00 * 01/06/2017 PAYEE ACME SOAP CO INC 2,196.64 GINA LYNNE ADRIAN 38.36 AFLAC 16,751.90 AIRGAS INC 76.10
Date Run: 3/28/2018 4:29:06 PM Page 1 of 19 File ID: C
02/02/2018 PAYEE ACCO BRANDS CORPORATION 556.82 ACM BODY & FRAME INC 1,222.05 AG-PRO TEXAS 74.28 SECURITY ONE INC 891.05 MARIA ALCALA 320.49 ROBERT ALFORD 675.75 TRACY ALVES 29.43 AM&N ELECTRONICS 262.50
Date Run: 6/2/ :33:21 AM Page 1 of 16 File ID: C
11/06/2015 PAYEE ACCUTRONICS INC 226.00 MIKAYLA ADAMS 114.01 NATIONS ADV COMM & CABLING INC 622.05 ALARM AUTOMATION OF TX INC 858.60 ALLIED ADVERTISING AGENCY, INC 1,176.40 AMAZON.COM LLC 4,861.82 ANESCO
YTD Check Register Dalhart ISD
Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
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LLANO ISD LISTING APRIL 2012 12/9/2011 ***492 VOID FROM PRIOR MONTH (44.00) 4/3/2012 ***886 ALBOR, MARIBETH 288.00 4/5/2012 ***887 A SIGN FROM ABOVE 225.00 4/5/2012 ***888 A LINE AUTO PARTS 4/5/2012 ***889
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Date Run: 12/20/ :49:05 AM Page 1 of 18 File ID: C
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
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