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
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1 05/02/2011 PAYEE JEN-TEX DELI /04/2011 PAYEE ACE HARDWARE APPLE COMPUTER INC 13, B & H VIDEO PRO AUDIO BAIRD/WILLIAMS CONSTRUCTION 1,772, JENNY KATHERINE BURTON ROBERTA CABE CHASITY CHAPA CAMERO CAPITOL BEARING SERVICE CAROLINA BIOLOGICAL SUPPLY CO CARRIER ENTERPRISE LLC CDW-GOVERNMENT INC 21, CLARK SECURITY PRODUCTS INC CLAY EWELL COMMUNITIES IN SCHOOLS 21, CHERYL COX D & M OWENS INC 1, DATA PROJECTIONS INC MICHAEL S DE LA CRUZ DEBORAH D ROBERTS DEMCO INC 2, DON JOHNSTON INCORPORATED 20, EAGLE RENTALS INC HEATHER ANN EASLEY EDUCATIONAL DESIGN LLC DOUGLAS GENE EDWARDS BARBARA BRITTAIN ELLIOTT HLT DOMESTIC OWNER LLC 1, ESC REGION XIII 2, ESC REGION XX KAREN MYER 3, JOSEPH LAURENCE FALLETTA FERGUSON ENTERPRISES INC FOLLET LIBRARY RESOURCES FOLLETT LIBRARY BOOK CO 1, FROG PUBLICATIONS INC GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY 2, GEORGE GRAMS GREEN VALLEY SPECIAL UTILITY D GUADALUPE VALLEY ELECTRIC COOP 7, GUARDIAN 30, Date Run: 5/11/2012 3:33:03 PM Page 1 of 11 File ID: 1
2 05/04/2011 PAYEE GULF COAST PAPER CO HARTFORD LIFE INSURANCE 3, HAYS CALDWELL COUNCIL ON ALCOH HEALTH ED CO HEARST NEWSPAPERS PARTNERSHIP HERFF JONES INC 1, HILL COUNTRY ELECTRIC HILLYARD SAN ANTONIO HOUGHTON MIFFLIN HPC ERIK J HUMPHREY INDUSTRIAL DIST GROUP INC INSCO DISTRIBUTING INC INSECT LORE THE INSTITUTE 5, INTERQUEST DETECTION CANINES 1, J & B DISTRIBUTORS 1, DIANNA L JARVIS JONES SCHOOL SUPPLY CO INC JOSHUA ALLEN JUREK STACY LEE KELL KELLER MATERIAL LTD JENNIFER KRAUSE TRACEY LEIGH KRENEK TOMMY W LAWSON THE LIBRARY STORE INC HELEN C LINEBARGER LONE STAR PRINTING MACK L CLARKE MCKENNA SERVICES MILLER & MILLER 90, SOAR INC DAVID W MUELLER MUSICIAN'S FRIEND INC NASCO NEW BRAUNFELS HERALD & ZEITUNG NEW BRAUNFELS WELDERS SUPP INC 1, OFFICE DEPOT 5, ORIENTAL TRADING CO ORIGINAL WORKS YOURS INC 1, BILL OVERALL & ASSOC LLC 1, PAPERBACKS FOR EDUCATORS PITNEY BOWES 3, PITNEY BOWES INC PLUMBMASTER Date Run: 5/11/2012 3:33:03 PM Page 2 of 11 File ID: 1
3 05/04/2011 PAYEE PYRAMID SCHOOL PRODUCT RAMTECH LEASING LTD 1, RAYMOND GEDDES & CO INC RIVERSIDE PUBLISHING CO RUSH TRUCK CENTERS OF TEXAS LP 385, RON D RYCHEL ANDREW J SCHMID DAVID E SCHOENVOGEL SCHOLASTIC BOOK FAIRS INC 7, SCHOOL SPECIALTY 2, SHERWIN WILLIAMS DARYL K STOKER TASB RISK MANAGEMENT FUND 13, TEAM SPORTS OF TEXAS TEXAS STATE UNIVERSITY 1, THE LEARNING INTERNET INC 3, TOLEDO PHYSICAL ED SUPPLY UNITED WAY OF COMAL COUNTY JAMES VAN DYKE 3, TAMMY R VILLARREAL WARDS NATURAL SCIENCE EST TEXAS TOLLWAYS /13/2011 PAYEE ACE HARDWARE ALTERMAN INC ALTEX ELECTRONICS INC ANDY'S REPAIRS ANNA BARR APPLE COMPUTER INC 3, ARAMARK CORPORATION 75, AT & T 7, AT & T AT & T MOBILITY AT & T MOBILITY BARCELONA SPORTING GOODS 4, BAUDVILLE INC BOUND TO STAY BOUND BOOKS SARA BRAISTED ANN CHRISTIAN BRUNN BSN SPORTS CHARLES W CANIFORD III DAVID A CANTU CAPITOL BEARING SERVICE Date Run: 5/11/2012 3:33:03 PM Page 3 of 11 File ID: 1
4 05/13/2011 PAYEE CAROLINA BIOLOGICAL SUPPLY CO CDW-GOVERNMENT INC 13, CENTERPOINT ENERGY (ENTEX) 1, GLORIA CHAFFEE CHANNING BETE COMPANY INC MARGARET M CLARK 2, COLLINS-BARRON INVESTMENTS COLMAN SUPPLY INC COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC KEITH ALEXANDER CRABILL CUSTOM SPORTSWEAR INC 2, MICHAEL S DE LA CRUZ DEMCO INC DIANA CLAYBURNE DICK BLICK CO DZ INDUSTRIES INC EBERHARD LUMBER CO EAN HOLDINGS LLC 1, ESC REGION IV ESC REGION XIII 2, ESC REGION XX STEPHANIE C FERGUSON FOLLET LIBRARY RESOURCES FOLLETT LIBRARY BOOK CO GEORGE GRAMS T MUTH ENTERPRISES INC 42, GULF COAST PAPER CO LINDA L HAMMON ROBIN HASSERD HEALTH OCCUPATIONS STUDENTS HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC 1, SCOT HILLJE HOME DEPOT USA INC INSCO DISTRIBUTING INC 1, SANDY JO MURRAY ISAAC J & R GYMNASTICS J G C TENNIS INC J W PEPPER & SONS INC LITTLE CAESARS LONE STAR PRINTING LOWE'S HOME CENTERS INC MARCIA COOK Date Run: 5/11/2012 3:33:03 PM Page 4 of 11 File ID: 1
5 05/13/2011 PAYEE LORI BROOKE MCCLUNG N B CHRISTIAN ACADEMY BARBARA NANCE NCS PEARSON INC 2, NEFF MOTIVATION INC 1, NEW BRAUNFELS UTILITIES 123, NORTHEAST UNIFORMS INC DARRYL NOWOTNY OFFICE DEPOT OFFICE OF THE ATTORNEY GENERAL 1, OTICON INC OTT PLUMBING COMPANY INC 4, PERMA BOUND PLUMBMASTER POCKET NURSE ENTERPRISES INC 4, STEVEN J HOUSLEY 6.49 GARLAND A POWERS JR PYRAMID SCHOOL PRODUCT RIGBY/STECK-VAUGHN SHERRY ROSE RON D RYCHEL S & P COMMUNICATIONS INC SANTEX TRUCK CENTER LTD ANDREW J SCHMID ANDREW J SCHMID SCHOOL NURSE SUPPLY INC KAREN S SCHWIND SCIENCE KIT & BOREAL LAB INC 1, SEGUIN HIGH SCHOOL SERVICE UNIFORM RENTAL INC SERVICES BY VITAL SIGNS SHW GROUP LLP 29, SILVERS REFRIGERATION SRVC INC SMITH OFFICE & COMPUTER SUPPLY STAPLES CONTRACT & COMM INC CARRIE D STRICKLAND TEAM SPORTS OF TEXAS TEXAS AGRICULTURAL EDUCATION TEXAS FLEET FUEL LTD 14, TEXAS INSTRUMENTS INCORPORATED SHAWN TOLIVER TOSHIBA JANET MICHELE TRACY UNIPAK CORP 3, Date Run: 5/11/2012 3:33:03 PM Page 5 of 11 File ID: 1
6 05/13/2011 PAYEE UNITED RENTALS NORTHWEST INC UNITED STATES TREASURY VACUUM DOCTOR INC WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS WENDY LYNNETTE COUCH-MCMULLEN WESTERN PAPER COMPANY INC 24, ANGELA R WRIGHT WEST LLC KASPRZAK, KELSIE KOEPP, KAREN THOMPSON, DARRYL /18/2011 PAYEE THOMAS KENNETH ABRAHAM AMERIFLEX LLC AT & T MOBILITY B & H VIDEO PRO AUDIO DALTON BAKER BARCELONA SPORTING GOODS 4, BAUDVILLE INC MICHAEL BERRYMAN M EMILY BORGFELD BOUND TO STAY BOUND BOOKS 1, CAROLEE S BRITTON MICHAEL CHARLES BROADBENT DAVID A CANTU CENGAGE LEARNING 2, COMAL FS INVESTMENTS LLC KEITH ALEXANDER CRABILL D & M SERVICES/CONSTRUCTION 7, GREGORY D DISMUKE DARREN DOHRN ESC REGION XX 1, ROLANDO GARZA HIGHSMITH JOSEPH OTTO HOEPKEN ROGER M ISLAS JEN-TEX DELI KAREN J DUCKWORTH ANDREW B KEMPKER LAKESHORE LEARNING STORE LARRY D SORRELLS MUSICIAN'S FRIEND INC Date Run: 5/11/2012 3:33:03 PM Page 6 of 11 File ID: 1
7 05/18/2011 PAYEE OFFICE DEPOT 2, JIM PARKER PERMA BOUND KERRY REIMER MICHAEL RUTHERFORD SCHOLASTIC BOOK FAIRS INC 3, SCHOOL SPECIALTY 1, TIM B SHAFER MARK SPANGLER TASB RISK MANAGEMENT FUND 2, TEXAS STATE UNIVERSITY DUANE JAMES TRUJILLO UNIVERISTY OF TEXAS AT AUSTIN CRISELDA VASQUEZ VELVA J FISCHER WALMART COMMUNITY BRC WELDON WILLIAMS & LICK INC 1, KENNETH WILLIAMS CHARLIE CALVIN WILSON WINGOOD INC DARRELL WOODY /20/2011 PAYEE AFLAC 15, AIRGAS SOUTHWEST INC ANDY'S REPAIRS 1, ANISSA F VILLARREAL AT & T LONG DISTANCE ATPE 2, AUTISM ASPERGER PUBLISHING COM FORESIGHT GOLF PARTNERS BARCELONA SPORTING GOODS BLOCK VISION OF TEXAS INC 3, BLUMEN-MEISTERS FLOWER MARKET CAROLEE S BRITTON CARL BRAD HERBELIN 2, MARICELA CABE CARRIER ENTERPRISE LLC DEBORAH L CARY CENTERPOINT ENERGY (ENTEX) 8, COMAL COUNTY CLERK 3, CRIDER INSURANCE SERVICES INC 25, DE LAGE LANDEN FINANCIAL 13, DELANEY EDUCATIONAL ENTERPRISE 2, Date Run: 5/11/2012 3:33:03 PM Page 7 of 11 File ID: 1
8 05/20/2011 PAYEE DENNY'S LOCK & KEY INC LEAH MARIE DRODDY EDUCATION TO GO FAMILY & CONSUMER SCIENCES FERGUSON ENTERPRISES INC FOLLET LIBRARY RESOURCES 4, FOLLETT LIBRARY BOOK CO 1, GENWORTH LIFE INSURANCE CO GRAYBAR ELECTRIC CO INC 1, GULF COAST PAPER CO 1, WILLIAM E HEITKAMP TRUSTEE HIGH SCHOOL MUSIC SERVICE INC HORACE MANN INSURANCE CO CHRISTINA HUGHES I E S I SEGUIN ING 6, INSCO DISTRIBUTING INC 7, LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY LOS CUCOS MEXICAN CAFE XII INC MACK L CLARKE MORRIS GLASS COMPANY NAESP RAFAEL NANEZ JR NBISD EDUCATION FOUNDATION NEW BRAUNFELS WELDERS SUPP INC PLUMBMASTER 1, ELIZABETH ROCHIN SCHOLASTIC BOOK FAIRS INC 2, JANA MICHELLE SEIBERT 1, THE SIGN CONNECTION SIMPLEXGRINNELL LP SPECIALIZED PARTS COMPANY SUBMATIC AUSTIN INC SULLIVAN SUPPLY SOUTH INC TEAM SPORTS OF TEXAS 5, TEXAS AFT/PEG TEXAS GUARANTEED STUDENT LOAN 1, TEXAS TEACHERS 1, JOHN DOMINIC TOBIAS TSTA/NEA UNUM 14, JAMES VAN DYKE 3, WAL-MART Date Run: 5/11/2012 3:33:03 PM Page 8 of 11 File ID: 1
9 05/20/2011 PAYEE WASTE MANAGEMENT OF TEXAS PESENDEZ, GABRIELA PTA-NB MIDDLE SCHOOL PTA-OAK RUN /23/2011 PAYEE WALSH ANDERSON BROWN GALLEGOS -2, * DARREN DOHRN * 05/26/2011 PAYEE ACCUTRONICS INC AKIDEMY KORNER & LEARNING ALAMO COMMUNITY COLLEGE DIST 6, ALARM AUTOMATION OF TX INC ALL AMERICAN SPORTS CORP 8, ALTEX ELECTRONICS INC AMSTERDAM PRINTING ANDY'S REPAIRS APPLE COMPUTER INC 6, ARAMARK CORPORATION 40, KAREN S ARNOLD AT & T MOBILITY BARCELONA SPORTING GOODS KRYSTAL BEDFORD KARA D BOCK EDWIN J BRAUN BRAUNTEX RENTALS BRODART CO BSN SPORTS 1, JOHN COBB CHARLES W CANIFORD III CAPITOL BEARING SERVICE DEBORAH L CARY DANIEL CASTRO JR CDW-GOVERNMENT INC GLORIA CHAFFEE CLARK SECURITY PRODUCTS INC CMI EDUCATION INSTITUTE INC COLLINS-BARRON INVESTMENTS COMAL FS INVESTMENTS LLC COMMERCIAL KITCHEN PENNY E COMPTON CRIDER INSURANCE SERVICES INC EXA JO CURTIS DAC MEDICAL INC Date Run: 5/11/2012 3:33:03 PM Page 9 of 11 File ID: 1
10 05/26/2011 PAYEE CARLOS DE LA CERDA DIETZ TRACTOR CO SONYA L DOMINGUEZ GARY W ERBEN ESC REGION XIII STEPHANIE C FERGUSON 3, FLAGHOUSE 2, FLATT STATIONERS INC GOPHER SPORT LORI K GRUWELL GULF COAST PAPER CO LAURA M HEARNSBERGER HERFF JONES INC 1, HIGH SCHOOL MUSIC SERVICE INC 5, SCOT HILLJE IVS INC 9, JANPAK OF TEXAS INC 15, JOHNSON OIL CO 1, ISABEL REYES KAMINSKI KATHY MARKLEY KENNEY KUSTOM RANCH SERVICES INC LEISSNER AUTO PARTS INC REX MALATEK BECKY MALECHEK MENTORING MINDS LP MGS WRECKER SERVICE MIDTEX OIL INC 1, MISSOURI DEPT OF HIGHER EDUCAT WERIE ENTERPRISES LLC DARRYL NOWOTNY O'REILLY AUTOMOTIVE INC OFFICE DEPOT 1, OFFICE OF THE ATTORNEY GENERAL OTT PLUMBING COMPANY INC 3, PITNEY BOWES 1, PLUMBMASTER 2, PREMIER OCCUPATIONAL LLC RAVENSTAR INC SANTEX TRUCK CENTER LTD SCHOLASTIC MAGAZINES SERVICE UNIFORM RENTAL INC SHIFFLER EQUIPMENT SALES INC SILK SCREEN DESIGNS LLC BRENDA B SILVA Date Run: 5/11/2012 3:33:03 PM Page 10 of 11 File ID: 1
11 05/26/2011 PAYEE SILVERS REFRIGERATION SRVC INC 1, SIMPLEXGRINNELL LP SPECIALIZED PARTS COMPANY DORIS A SPELLMANN SPRINT STANDARD STATIONERY SUPPLY CO STAR AWARDS INC STEWART & STEVENSON LLC 3, JENNIFER RAE STINSON CARRIE D STRICKLAND DANIELLE TAYLOR TEPSA 1, TEXAS CAREER EDUCATION CONFERE 3, TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 14, TEXAS INSTRUMENTS INCORPORATED 2, SHAWN TOLIVER ESPERANZA TORRES THE TRANE COMPANY 1, TRANSFINDER INC DUANE JAMES TRUJILLO TUMBLEWEED LSP LTD 2, UNIVERSITY OF TEXAS - AUSTIN URGENT CARE & OCCUPATIONAL MARY K VIEGELAHN REBECCA E YOUNGBLOOD 1, Date Run: 5/11/2012 3:33:03 PM Page 11 of 11 File ID: 1
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: 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: 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: 3/1/2013 1:01:04 PM Page 1 of 12 File ID: C
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
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
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: 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
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: 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 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
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
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 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
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: 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: 5/27/2015 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
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
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
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
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
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: 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
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
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
/12/ PURITY CYLINDER GASES INC C N
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
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.,
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: 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
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
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 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
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
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
For Entity : AUDS CREEK WATER DISTRICT. State Code: <ALL> True Automation, Inc.
For Entity : AUDS CREEK WATER DISTRICT 18640 DUNAGAN JOHN 80727 KEENUM JAMES C & DONNA 102578 CLEERE JACK & CATHEY 128778 SPLAWN WILLIAM J JR & PAMELA A 132030 WEEMS JAMES & CASSI 163635 HARLEY OLLIE L
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 &
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Alphabetical List for 2016-17 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,, Furniture,
Date Run: 3/28/2018 4:29:06 PM Page 1 of 19 File ID: C
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