Date Run: 3/1/2013 1:01:04 PM Page 1 of 12 File ID: C
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1 01/11/2013 PAYEE APPERSON EDUCATION PRODUCTS APPLE COMPUTER INC 3, ARAMARK CORPORATION 44, AT & T MOBILITY AUSTIN ISD ATHLETICS B & H FOTO & ELECTRONICS CORP BARNES & NOBLE BOOKSELLERS (TX BLUEBONNET MOTOR CO INC BOERNE MIDDLE SCHOOL NORTH KIMBERLY AN BROWN BSN SPORTS 2, MARICELA CABE MORATO INVESTMENTS LLC CDW-GOVERNMENT INC CNC ROUTER & PLASMA INC 9, COLMAN SUPPLY INC COMMERCE BANK COMMERCIAL KITCHEN CREATIVE MATHEMATICS CRS INCORPORATED D & H DISTRIBUTING 2, D & M SERVICES/CONSTRUCTION 76, DE LAGE LANDEN FINANCIAL 13, DEMCO INC DZ INDUSTRIES INC 3, ELLISON EDUCATIONAL EQUIPMENT ESC REGION XIII 1, FEDERAL EXPRESS FLINN SCIENTIFIC INC FREY SCIENTIFIC GF EDUCATORS INC GOPHER SPORT GUARDIAN-APPLETON 34, HARTFORD LIFE INSURANCE 2, CYNTHIA LEAH HAUGHN 1, HEB GROCERY COMPANY HOME DEPOT USA INC INTERQUEST DETECTION CANINES J AND P MANAGMENT LLC KIMBALL-MIDWEST SAVE INN-LTD LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 4, LOWE'S HOME CENTERS INC Date Run: 3/1/2013 1:01:04 PM Page 1 of 12 File ID: C
2 01/11/2013 PAYEE MORRIS GLASS COMPANY ELENA C MORTON NBHS ROTC FUND 1, NEW BRAUNFELS WELDERS SUPP INC NISD AQUATICS O'REILLY AUTOMOTIVE INC OFFICE DEPOT 4, OFFICEMAX INCORPORATED LEHMBERG ENTERPRISES INC 4, OZARKA SPRING WATER A DIVISION PITNEY BOWES 3, JC POLLOCK COMPANIES INC REALITYWORKS INC 1, ELIZABETH ROCHIN LARRY SANDERS 2, SANTEX TRUCK CENTER LTD 2, VWR FUNDING INC 14, SCHOOL HEALTH CORPORATION 6, SCHOOL SPECIALTY SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC SIGMA SURVEILLANCE INC RICHARD QUEZADA STAR AWARDS INC 4.00 TAGT TASA TASB INC TEXAS COMPUTER EDUCATION ASSOC TEXAS COUNSELING ASSOCIATION TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 11, THEATRE HOUSE INC TIME WARNER CABLE SAN ANTONIO U S POSTMASTER UNIFORM FACTORY OUTLET OF SWT UNIVERSITY OF TEXAS AT AUSTIN WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC /14/2013 PAYEE DARYL K STOKER * 01/15/2013 PAYEE OFFICE OF THE ATTORNEY GENERAL Date Run: 3/1/2013 1:01:04 PM Page 2 of 12 File ID: C
3 01/15/2013 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL /18/2013 PAYEE ACM BODY & FRAME INC 1, AUDREY ALAMO ALAMO CRANE SERVICE INC INTERFLEX PAYMENTS LLC APPLE COMPUTER INC 2, ARAMARK CORPORATION 12, AT & T 8, AT & T LONG DISTANCE 3.04 AT & T MOBILITY AT & T MOBILITY ATPE 2, BAIRD/WILLIAMS CONSTRUCTION 55, BAKER & PETSCHE PUBLISHING LLC 1, FABIAN BALLARD BECKWITH ELECTRONIC ENG CO BLOCK VISION OF TEXAS INC 3, BOUND TO STAY BOUND BOOKS * THE BRANDT COMPANIES LLC 5, BRAUNTEX RENTALS ANTHONY R BRUBAKER ROBERTA CABE CAPITOL BEARING SERVICE CAROLYN ARNOLD COMMUNICATIONS MORATO INVESTMENTS LLC CENTERPOINT ENERGY (ENTEX) CENTRAL TXCPSO RUBEN PINA CERDA CLARK SECURITY PRODUCTS INC COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC COURTYARD MGMT CORP CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC 21, D & M SERVICES/CONSTRUCTION DELANEY EDUCATIONAL ENTERPRISE 1, Date Run: 3/1/2013 1:01:05 PM Page 3 of 12 File ID: C
4 01/18/2013 PAYEE DENNY'S LOCK & KEY INC DIANA CLAYBURNE DIETZ TRACTOR CO DZ INDUSTRIES INC EBERHARD LUMBER CO ESC REGION IV ESC REGION XIII ESC REGION XIII FASTENAL FERGUSON ENTERPRISES INC 2, JOSUE M FLORES FOLLETT LIBRARY BOOK CO THE GALE GROUP ROBERT LEE GARZA JR GENWORTH LIFE INSURANCE CO LESLIE T GILKERSON ANTONIO GONZALEZ III GRAINGER INDUSTRIAL SUPPLY GREEN VALLEY SPECIAL UTILITY D 3, BENJAMIN GRIJALVA GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 16, GUADALUPE-BLANCO RIVER 2, GULF COAST PAPER CO 2, RAUL ROBERT GUTIERREZ JR THELMA J HAPSHIE HARTFORD LIFE INSURANCE HENNE HARDWARE LARRY HILDEBRAND HILL COUNTRY ELECTRIC HILLJE MUSIC CENTERS, LLC 11, JUSTIN HOBBS HORACE MANN INSURANCE CO 1, ERIK J HUMPHREY ING 4, SANDY JO MURRAY ISAAC J AND P MANAGMENT LLC JACK GANTOS 8, KAMICO INSTRUCTIONAL MEDIA KRISTEN JUREK LAKESHORE LEARNING MATERIALS LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY SANDRA ANN LITTLEJOHN Date Run: 3/1/2013 1:01:05 PM Page 4 of 12 File ID: C
5 01/18/2013 PAYEE VERNA SEIDEL MANN RICHARD B MCMAHAN MILLER & MILLER 12, DAVID RANDALL MOCZYGEMBA MORRIS GLASS COMPANY CURTIS R MURRY NBISD EDUCATION FOUNDATION NEW BRAUNFELS UTILITIES 113, NEW BRAUNFELS WELDERS SUPP INC DARRYL NOWOTNY DARRYL NOWOTNY OFFICE DEPOT 8, JOHN B OLSON ORIENTAL TRADING CO ORKIN COMMERCIAL SERVICES 4, DAVID PARKER PITNEY BOWES 1, PROGRESSIVE WASTE SOLUTIONS PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE R B C MUSIC COMPANY INC REALLY GOOD STUFF INC RECORDS CONSULTANTS INC 1, SHANE REYNOLDS DEBORAH D ROBERTS RON D RYCHEL SAM HOUSTON STATE UNIVERSITY * SANTEX TRUCK CENTER LTD 2, VWR FUNDING INC 3, SCHOLASTIC INC SCHOOL SPECIALTY VALERIE A SCHUETZ SERVICE INDUSTRIAL INC TIM B SHAFER BRIAN SINCLAIR SPECIALIZED PARTS COMPANY STANDARD INSURANCE COMPANY 12, DARYL K STOKER TASPA TEXAS AFT/PEG TEXAS ASSN OF SUPERVISORS TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPUTER EDUCATION ASSOC TEXAS FLEET FUEL LTD 12, Date Run: 3/1/2013 1:01:05 PM Page 5 of 12 File ID: C
6 01/18/2013 PAYEE TEXAS GUARANTEED STUDENT LOAN 1, TEXAS TEACHERS TEXASLIFE INSURANCE COMPANY 16, THE LEARNING INTERNET INC 1, TOSHIBA BUSINESS SOLUTIONS INC 8.46 TSSSA TSTA/NEA U S POSTMASTER UNITED STATES TREASURY UNITED STATES TREASURY UNIVERSITY OF TEXAS - AUSTIN VISUAL INTERACTIVE DYNAMICS 1, WALSH ANDERSON GALLEGOS ARIANNE L WETZ HAM'S, NATALY RITTIMANN, TAMMY 6.86 STEPHANIE PRASHA-WILLIAMS SAM HOUSTON STATE UNIVERSITY THE UNIVERSITY HOTEL-SHSU /22/2013 PAYEE SAM HOUSTON STATE UNIVERSITY * 01/23/2013 PAYEE ALERT SERVICES ALTEX ELECTRONICS INC AMAZON.COM LLC WILLIAM ANDERSON APPERSON EDUCATION PRODUCTS APPLE COMPUTER INC MANUEL ARANDA B & H FOTO & ELECTRONICS CORP 2, DEBORAH BORGFELD MICHAEL CHARLES BROADBENT EUGENE BROWN III MICHAEL BUTLER MORATO INVESTMENTS LLC 1, CDW-GOVERNMENT INC 4, COMMUNITIES IN SCHOOLS 7, JASON D COODY COURTYARD MGMT CORP BRUCE A CRUM SR DEVON CUNNINGHAM TOAN V DINH INN OF THE WEST LLC Date Run: 3/1/2013 1:01:05 PM Page 6 of 12 File ID: C
7 01/23/2013 PAYEE EFS FUND INC JOSE EQUIA ESC REGION XX 1, DILLON FARNSWORTH JOSE S FAVELA DONNELL L FULTON GREGORIO SIXTO GARZA GF EDUCATORS INC ESSEX HAYES HEARTBEAT ENTERPRISES INC HIGH SCHOOL MUSIC SERVICE INC HILLJE MUSIC CENTERS, LLC 1, STEPHEN HRNCIR INDECO SALES INC 69, JUNIOR LIBRARY GUILD KIMCO EDUCATIONAL PRODUCTS INC LABATT INSTITUTIONAL SUPPLY CO LAKESHORE LEARNING MATERIALS JOHN MAHONEY MARCO MARTINEZ RICARDO MERCADO JR STEVEN R MOON N B CHAMBER OF COMMERCE WERIE ENTERPRISES LLC DENNIS L NEUMANN OFFICE DEPOT 4, DAVID OGRIN JESSICA OGRIN REALLY GOOD STUFF INC RESOURCES FOR READING SCHOLASTIC INC 12, SCHOOL SPECIALTY SOPRIS WEST J J STOKES COMPANY USA LC 225, DRAPHIX LLC TEXAS DEPT OF PUBLIC SAFETY TIME WARNER CABLE SAN ANTONIO TONYA COUSER UNIVERSITY OF TEXAS - AUSTIN VARSITY SPIRIT FASHIONS & SUPP 1, KATHLEEN SINGER-WAGONER WALSH ANDERSON GALLEGOS SCOTT WILLEFORD WALKER, STEPHANIE Date Run: 3/1/2013 1:01:05 PM Page 7 of 12 File ID: C
8 01/23/2013 PAYEE CHECK REGISTER 01/25/2013 PAYEE AFLAC 14, AT & T LONG DISTANCE 1, AWARDS UNLIMITED INC BARNES & NOBLE BOOKSELLERS (TX BOUND TO STAY BOUND BOOKS BUCKS WHEEL & EQUIP CO 3, CENTERPOINT ENERGY (ENTEX) 14, COMAL SUPPLY LLC CONTINENTAL BATTERY CO CRS INCORPORATED 2, FCCLA FLINN SCIENTIFIC INC FOLLETT CORP 1, FOLLETT SOFTWARE COMPANY 14, GRAINGER INDUSTRIAL SUPPLY HEB GROCERY COMPANY HILLJE MUSIC CENTERS, LLC HILLYARD SAN ANTONIO ISTE J AND P MANAGMENT LLC JOHNSON OIL CO 2, JUNIOR LIBRARY GUILD 3, JZ CLEANING SOLUTIONS INC STACY LEE KELL LEISSNER AUTO PARTS INC BECKY MALECHEK ELLEN MAULDIN MCCOYS BUILDING SUPPLY CENTER MENTORING MINDS LP 1, MOODY GARDENS HOTEL 1, NBHS ROTC FUND NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC NISD AQUATICS OFFICE DEPOT SAADIQ PETTYJOHN PITSCO INC POSITIVE PROMOTIONS SAN MARCOS CISD SANTEX TRUCK CENTER LTD SCHERTZ-CIBOLO-U CITY ISD SCHOOL SPECIALTY Date Run: 3/1/2013 1:01:05 PM Page 8 of 12 File ID: C
9 01/25/2013 PAYEE SERVICE INDUSTRIAL INC TIM B SHAFER SHORELINE HOTEL VENTURE LP 1, GENE R STREHLE TCP INDUSTRIES LLC 1, TEXAS COUNSELING ASSOCIATION TEXAS FLEET FUEL LTD 5, DUANE JAMES TRUJILLO UNIVERSITY OF TEXAS AT AUSTIN MICHAEL A URDIALES WALMART COMMUNITY BRC AMY L WRIGHT BLEVINS, LISA BLOUNT, KEN 5.20 AIRGAS INC ALARM AUTOMATION OF TX INC 3, JUAN ALVARADO AMERICAN MAIL CENTER AMY BIDDISON ANDY'S REPAIRS APPLE COMPUTER INC 33, ARAMARK CORPORATION 50, ARAMARK UNIFORM & CAREER 1, AREA 3 REGION 3 BPA AT & T MOBILITY BARCELONA SPORTING GOODS BECKWITH ELECTRONIC ENG CO 1, LISA BLASCHKE 1, CAROLEE S BRITTON STEPHEN BROWN ANTHONY R BRUBAKER BSN SPORTS 2, MICHAEL BUTLER ROBERTA CABE CHARLES W CANIFORD III WANDA R CANON CAPITOL BEARING SERVICE CARRIER CORPORATION 55, CDW-GOVERNMENT INC 31, CENTERPOINT ENERGY (ENTEX) 4, CENTRAL TXCPSO CLARK SECURITY PRODUCTS INC COMMERCIAL KITCHEN CREATIVE MATHEMATICS Date Run: 3/1/2013 1:01:05 PM Page 9 of 12 File ID: C
10 01/25/2013 PAYEE CRIDER INSURANCE SERVICES INC MARK CROMER CRS INCORPORATED DELANEY EDUCATIONAL ENTERPRISE 1, DENNY'S LOCK & KEY INC DESTEFANO TIRE & AUTO SERVICE EAGLE RENTALS INC EASTBAY/FOOTLOCKER.COM DOUGLAS GENE EDWARDS BOBBY L EDWARDS DANA L ELLIOT LIFE KING PERSON LLC FASTENAL JOSE S FAVELA STEPHANIE C FERGUSON REGALS SPORTS INC FOLLETT LIBRARY BOOK CO 1, FOLLETT LIBRARY RESOURCES LETICIA F GONZALES NICOLE HUGHEY GRAYBAR ELECTRIC CO INC STEPHANIE M GREEN GREEN VALLEY SPECIAL UTILITY D 4, GULF COAST PAPER CO 5, HARTFORD LIFE INSURANCE 3, HEAT & TREAT OF SOUTH TX LLC 1, LARRY HILDEBRAND HILLYARD SAN ANTONIO INSCO DISTRIBUTING INC J W PEPPER & SONS INC JEFFREY LIGHTSEY EDUARDO F JOHNSON LEADRA SMITH JONES JOHN M JONES KOETTER FIRE PROTECTION 2, JENNIFER KRAUSE KUSTOM RANCH SERVICES INC LEISSNER AUTO PARTS INC THE LIBRARY STORE INC FELICIA LOMBARDO BECKY MALECHEK JOHN W GASPARINI INC RICK MARTIN RANDALL MARTINEZ Date Run: 3/1/2013 1:01:05 PM Page 10 of 12 File ID: C
11 01/25/2013 PAYEE HERACLIO MARTINEZ KAREN S MEADOR MENTORING MINDS LP 4, DAVID RANDALL MOCZYGEMBA STEVEN R MOON MORRISON SUPPLY CO RAFAEL NANEZ JR NCH CORPORATION NEFF MOTIVATION INC NEW BRAUNFELS FEED & SUPPLY NORTH EAST ISD O'REILLY AUTOMOTIVE INC OFFICE DEPOT 1, JESSICA OGRIN JOHN B OLSON ORIENTAL TRADING CO OZARKA SPRING WATER A DIVISION MERCY PAEZ KATHY A PALOMO 1, PEARSON EDUCATION 1, PIONEER VALLEY EDUCATIONAL PRE 2, JC POLLOCK COMPANIES INC POSITIVE PROMOTIONS REALITYWORKS INC 2, REALLY GOOD STUFF INC RELIANCE COMMUNICATIONS LLC 9, ELIZABETH ROCHIN JARED RODRIGUEZ MARTHA J RODRIGUEZ MICHAEL RUTHERFORD RON D RYCHEL BECKY SALTER SCHOLASTIC INC 9, KAREN S SCHWIND JOHNNY SERENIL TIM B SHAFER SHERWIN WILLIAMS SHIFFLER EQUIPMENT SALES INC 1, SIGMA SOLUTIONS INC 2, THE SIGN CONNECTION SILVERS REFRIGERATION SRVC INC 3, SIMPLEXGRINNELL LP SKYLINE EQUIPMENT INC DAVID C SMITH Date Run: 3/1/2013 1:01:05 PM Page 11 of 12 File ID: C
12 01/25/2013 PAYEE MICHAEL G SMITH THOMAS SMITH SOUTHERN ACQUISITIONS LLC SPECIALIZED PARTS COMPANY WILLIAM C SPILLER TASB INC 1, TEXAS COUNSELING ASSOCIATION TEXAS DEPT OF LIC & REGULATION TEXAS LIBRARY ASSOCIATION TEXAS TECH UNIVERSITY JANAE THOMPSON JENNIFER THOMPSON JOHN DOMINIC TOBIAS TRIPLE K CONTROLS SYSTEMS LLC DUANE JAMES TRUJILLO TX ASSOC FOR ALTERNATIVE EDUCA UNITED WAY OF COMAL COUNTY UNIVERSITY OF TEXAS AT AUSTIN VACUUM DOCTOR INC JORDAN RODRIGUEZ VALENTI MARY K VIEGELAHN REBECCA WADE WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC BRADLEY B WARD WASTE MANAGEMENT OF TEXAS LANA WEEKS WEST LLC /28/2013 PAYEE BOUND TO STAY BOUND BOOKS * 01/31/2013 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 3/1/2013 1:01:05 PM Page 12 of 12 File ID: C
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
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: 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
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
Date Run: 2/13/2014 4:52:05 PM Page 1 of 14 File ID: C
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
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
CHECK REGISTER NEW BRAUNFELS ISD From 12/01/2013 to 12/31/2013 Month of December 12/06/2013 PAYEE HYATT CORP VII/SCH H HOTEL LP 657.
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: 5/11/2012 3:36:03 PM Page 1 of 12 File ID: C
02/03/2012 PAYEE AMBER KAE THOMPSON-ADAMS 25.93 ANDY'S REPAIRS 214.22 APPLE COMPUTER INC 818.00 KAREN S ARNOLD 48.73 AUDIO VISUAL AIDS CORP 90.00 THOMAS B BENNETT 380.44 LISA BLASCHKE 945.00 SARA BRAISTED
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: 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
Date Run: 5/11/2012 3:37:02 PM Page 1 of 14 File ID: C
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
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
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: 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 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
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
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
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 December 2009 Check Register
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
CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2018 to 01/31/2018 Month of January 01/12/2018 PAYEE GARRISON COMAL SUPPLY LLC -28.
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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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 &
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
Prepared by Frank George Purchasing Agent
Bid # 18-002 Band Repair, Sheet Music, Supplies and Equipment May 17, 2018 @ 2:00 p.m. Edit Tx, LLC/MW Cleaners Fort Bend Music Center J.W. Pepper & Son, Inc. K & S Music Music & Arts Center Music In Motion
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
From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
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
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
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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: 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
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
Date Run: 12/20/ :49:05 AM Page 1 of 18 File ID: C
10/06/2017 PAYEE GINA LYNNE ADRIAN 129.47 LISA AGUIRRE 149.50 ALAMO AREA AQUATICS ASSOC 100.00 MARIA ALCALA 556.48 ALERT SERVICES 3,784.20 MAKENNA ALLEN 243.70 AMAZON.COM LLC 9,242.57 JAMES P APPLEGATE
From To
Page: 1 of 7 Finance Reporting 08-09-2013 PARHAM, DENISE 08-09-2013 EICHELBAUM WARDELL 08-09-2013 ENGLISH BUSINESS FORMS 08-09-2013 THE REPRODUCTION CENTER 08-09-2013 STERLING COURIER 08-09-2013 MAILING
YTD Check Register Dalhart ISD
Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074
Date Run: 6/2/ :14:04 AM Page 1 of 18 File ID: C
09/04/2015 PAYEE ACME SOAP CO INC 596.70 AGILE SPORTS TECHNOLOGIES INC 3,199.00 ALARM AUTOMATION OF TX INC 858.60 ALERT SERVICES 225.00 AMERICAN ELECTRIC CORPORATION 11,000.82 STRYKER OUTDOOR SERVICE 974.82
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
ROTARY CLUB OF PLEASANTBURG MEMBERSHIP DIRECTORY
Atkinson, Mary-Margaret 864-255-1230 Margie 864-255-1758 matkinson@stfrancishealth.or Baker, Eric J. 864-234-7744 Eric theskintrust@aol.com Baker, H. Bruce 244-2014 Bruce 292-5823 hbaker@bigfoot.com Banks,
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 001180* 001181* 001182* 001183* 001184* 001185* 071577* 071578* 071579* 071580* 071581* 071582* 071583* 071584* 071585* 071586* 071587* 071588* 071589* 071590* 071591* 071592* 071593* 071594*
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
4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
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
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
3/31/2011 Date Item_Name Amount 3/3/ D Welding & Industrial Supply, Inc /3/2011 Abilitations /3/2011 Action Restoration, Inc.
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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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ALLEN EAGLE HIT SQUAD 205402 225.00 ARGYLE ISD 205403 125.00 BIRDVILLE HIGH SCHOOL 205404 125.00 CARROLL CROSS COUNTRY 205405 300.00 CHARTER COMMUNICATIONS 205406 79.28 DCAD 205407 303,039.16 DECATUR HIGH
2018 <ALL> For Entity : AUDS CREEK WATER DISTRICT Year: State Code: True Automation, Inc.
For Entity : AUDS CREEK WATER DISTRICT 170533 PRYSE JOAN ABELS 80727 KEENUM JAMES C & DONNA 106803284 ZARATE LUIS & ANGELICA 161099 COSTON JOE BEN 127751 MALONE LISA C 119840 JONES TRENT 106827743 DAISY
Doc_Date Doc_Num Item_Name amount 6/1/ : Elite Treats $ /1/ : Jason's Deli $ /1/ : Shannon Jones
Doc_Date Doc_Num Item_Name amount 6/1/2015 00:0 93252 Elite Treats $110.00 6/1/2015 00:0 93253 Jason's Deli $225.56 6/1/2015 00:0 93254 Shannon Jones $432.00 6/4/2015 00:0 93255 Dena Bumgarner $60.00 6/4/2015
San Antonio Independent School District Check Register July 2018
Register ABC SUPPLY CO 07/27/2018 ACLSA LLC 07/27/2018 ACM BODY & FRAME, INC. 07/27/2018 AETNA DISABILITY INSURANCE 07/25/2018 AETNA DISABILITY INSURANCE 07/27/2018 AETNA INC. 07/16/2018 AETNA LIFE INSURANCE
Program: FIN1800 Page 1 of 8 File ID: C :17 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 8 001177* 001178* 071380* 071381* 071382* 071383* 071384* 071385* 071386* 071387* 071388* 071389* 071390* 071391* 071392* 071393* 071394* 071395* 071396* 071397* 071398* 071399* 071400* 071401*
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
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
Comal Independent School District Check Register August 2012 DATE PAYEE AMOUNT VOID DATE
08/01/2012 INSTITUTE FOR THE ADVANCEMENT 500.00 08/01/2012 HASTINGS ENTERTAINMENT, INC. 1,396.93 08/01/2012 HEAVY DUTY BUS PARTS INC 1,524.88 08/01/2012 HEB CORPORATE 592.96 08/01/2012 HI-LINE ELECTRIC
B C D Check Date Pay To The Order of: Amount BROOKSIDE TECHNOLOGY PARTNERS INC $19, AUTO CHLOR $ ELGIN ISD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Check Date Pay To
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Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.
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Program: FIN1800 Page 1 of 9 File ID: C :05 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 009199 009200 009201 009202 009203 009204 009205 009206 009207 009208 009209 009210 009211 009212 009213 009214 009215 009216 009217 009218 009219 009220 009221 009222 009223 009224 009225
Gilmer Independent School District Cash Disbursements through 09/30/ HOUGHTON MIFFLIN HARCOURT 17,598.71
84755 20120920 HOUGHTON MIFFLIN HARCOURT 17,598.71 84763 20120920 LEGO EDUCATION 2,539.45 $20,138.16 84707 20120913 EAST TEXAS BAPTIST UNIVERSITY 210.00 84708 20120913 REGION IV VOCAL EVENTS 300.00 84709
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74 ALBANY WINNELSON 1, AMERICAN GENERAL LIFE INSURANCE CO ANABCO FASTENERS INC AT&T MOBILITY 79.70
XXX-XX-5005 PURCHASE ORDERS 0 TO 2147483647 8617 Al ELECTRIC COMPANY 697.40 0108 AAA CONCRETE PRODUCTS CORP 525.00 0100 ACC DISTRIBUTORS INC 269.47 258 ACCG-IRMA CLAIMS ADMINISTRATION 1,057.16 8630 ADVANCED
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Page 1 of 10 010381 010382 010383 010384 010385 010386 010387 010388 010389 010390 010391 010392 010393 010394 010395 010396 010397 010398 010399 010400 010401 010402 010403* 010404 010405 010406 010407
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Page: 1 01 Fund Name GENERAL FUND ACME TOOLS - GRAND FORKS 104458 Description Shop supplies Amount 6.00 01 000 000 140 1000 610 104458 Description Shop supplies Amount 69.00 01 000 000 140 1000 610 BARNES
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