Date Run: 4/1/2014 3:53:05 PM Page 1 of 14 File ID: C
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1 02/07/2014 PAYEE ACHIEVEMENT PRODUCTS DWAIN BLAIR ADAMS ALARM AUTOMATION OF TX INC 1, DAVID A ANDERSON JIM E ANDREWS ANESCO AV TECH INC ARAMARK CORPORATION 45, CATHERINE ARCHER LISA H SUTHERLAND 1, CAROLEE S BRITTON STEPHEN BROWN ANTHONY R BRUBAKER CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC CDW-GOVERNMENT INC 96, MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) 8, CENTRAL TXCPSO CINTAS CORPORATION CIRCLE ARTS THEATRE COMMERCIAL KITCHEN COURTYARD BY MARRIOTT RYAN COY DEMCO INC DESTINATION IMAGINATION INC DHARMA TRADING COMPANY DIAMOND RITE PRODUCTS CO INC DOLLAR TREE STORES INC ECS LEARNING SYSTEMS INC ELLISON EDUCATIONAL EQUIPMENT ESC REGION XIII LIFE KING PERSON LLC 1, * JUSTIN N FIERRO WILLIE FLOWERS FOLLETT LIBRARY BOOK CO 1, FOLLETT LIBRARY RESOURCES 1, FOLLETT SOFTWARE COMPANY 14, CRAIG GLOVER LETICIA F GONZALES GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY GREEN VALLEY SPECIAL UTILITY D 1, GUADA-COMA MECHANICAL INC GUADALUPE VALLEY ELECTRIC COOP 25, Date Run: 4/1/2014 3:53:05 PM Page 1 of 14 File ID: C
2 02/07/2014 PAYEE GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 34, GULF COAST PAPER CO 4, RAUL ROBERT GUTIERREZ JR THELMA J HAPSHIE HARTFORD LIFE INSURANCE 2, HEB GROCERY COMPANY HEB GROCERY COMPANY JENNIFER MAY HEIMBECKER HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND DON HOLMES GEORGE A HOLMES IMAGESTUFF.COM INDECO SALES INC J & B DISTRIBUTORS CHARLES JAMES JENNIFER KRAUSE CHRISTIE ANN LAWSON KELLI MARLENA LEHMAN LEISSNER AUTO PARTS INC LOWE'S HOME CENTERS INC DOUGLAS MACARTHUR HIGH SCHOOL MACIE PUBLISHING COMPANY VERNA SEIDEL MANN MANTEK DIVISION JOHN W GASPARINI INC DAVID C MARTIN RANDALL MARTINEZ BAKER & PETSCHE PUBLISHING LLC ELLEN MAULDIN ROXANNA M MINYARD DAVID RANDALL MOCZYGEMBA MORRIS GLASS COMPANY NBISD NBHS 5.00 NCTM NEFF MOTIVATION INC 1, MALACHI NELLUM NEW BRAUNFELS FEED & SUPPLY SOUTHERN NEWSPAPERS INC NORTH AMERICAN INSTITUTE OFFICE DEPOT 1, DAVID OGRIN KATHY A PALOMO 1, Date Run: 4/1/2014 3:53:05 PM Page 2 of 14 File ID: C
3 02/07/2014 PAYEE MELISSA PAULLUS JESSE L PEREZ PITSCO INC 1, RIVERSIDE PUBLISHING CO ROBIN GERLICH MARTHA J RODRIGUEZ ROBERT RODRIGUEZ MICHAEL RUTHERFORD RON D RYCHEL S & P COMMUNICATIONS INC 2, SAFEWAY SUPPLY INC 7, ADAM SANDOVAL ARNE SAUSTRUP PRISCILLA DIANE SCHNEIDER SCHOLASTIC INC 7, SCHOOL SPECIALTY 1, KAREN S SCHWIND SEQUEL DATA SYSTEMS INC TIM B SHAFER SHERWIN WILLIAMS SHIFFLER EQUIPMENT SALES INC SOUTHEASTERN PERFORMANCE WILLIAM C SPILLER SPIRIT MONKEY LLC TAGT TASB INC TEAMCAST LLC TEXAS MUSIC EDUCATORS ASSOC PARK PLACE PUBLICATIONS LP 4, TEXAS STATE UNIVERSITY 1, THE TRANE COMPANY TRIAD MECHANICAL SERVICES INC 1, TRIPLE K CONTROLS SYSTEMS LLC 4, DUANE JAMES TRUJILLO MARK VEAR REBECCA WADE WARDS NATURAL SCIENCE EST WEST MUSIC COMPANY WESTERN PAPER COMPANY INC 20, STEPHANIE M WIELAND ARCHIE L WILLIS AMY L WRIGHT W2005 WYN HOTELS LP CARLEY, BECKI Date Run: 4/1/2014 3:53:05 PM Page 3 of 14 File ID: C
4 02/07/2014 PAYEE CTRMA PROCESSING 3.82 WOFFORD, JO ANN /10/2014 PAYEE BOERNE MIDDLE SCHOOL NORTH * 02/14/2014 PAYEE EDWIN E AHL ALARM AUTOMATION OF TX INC INTERFLEX PAYMENTS LLC APPLE COMPUTER INC 8, AT & T 5, AT & T LONG DISTANCE 3.43 ATTAINMENT COMPANY INC 1, THOMAS W BALMOS BECKWITH ELECTRONIC ENG CO 1, JOHN E BENHAM LISA BLASCHKE BLUE RAVEN TECHNOLOGY INC MICHAEL E BRAGGS BUCKS WHEEL & EQUIP CO CESAR AMAYA DAVID A CANTU DEBORAH L CARY CDW-GOVERNMENT INC 4, CHAMPION HIGH SCHOOL CLERK OF THE CIRCUIT COURT CAROL COCHRAN MICHAEL R COLLYER COLMAN MFG INC COMAL SUPPLY LLC COMMUNITIES IN SCHOOLS 8, CONTINENTAL BATTERY CO KITCHEN GODDESSES DENNY'S LOCK & KEY INC DISTRIBUTIVE EDUCATION CLUBS 2, DISTRICT 10 SKILLS USA TX DOCUMATION LLC 6, DRAMATISTS PLAY SERVICE INC DOUGLAS GENE EDWARDS EQUIPMENT DEPOT LTD ESC REGION XII UIL MUSIC ESC REGION XIII 19, KRISTEN MARIE ESCALANTE JOSEPH LAURENCE FALLETTA Date Run: 4/1/2014 3:53:05 PM Page 4 of 14 File ID: C
5 02/14/2014 PAYEE FASTENAL 6.64 FERGUSON ENTERPRISES INC 1, JUSTIN N FIERRO FOLLETT LIBRARY RESOURCES 2, FREIGHTLINER OF SAN ANTONIO LT CRAIG GLOVER JOSH GORELICK CHRIS J GREEN GUADALUPE GAS AND PLUMBING CO CHRISTOPHER L HARDEMAN MATTHEW W HATTOON HEARST NEWSPAPERS PARTNERSHIP HENNE HARDWARE WILLIAM E HILL HILL COUNTRY ELECTRIC WENDELL HOLMES FRANCES L REHFELD PATRICK HUERTA LANCE M HUGHEY CARRIE ROSS HYLAND INSCO DISTRIBUTING INC INTERQUEST DETECTION CANINES J & R GYMNASTICS J AND P MANAGMENT LLC CHARLES JAMES ASHLEY JEFFRIES EDUARDO F JOHNSON LEADRA SMITH JONES JORDAN LEVERETT KAMICO INSTRUCTIONAL MEDIA KELLER MATERIAL LTD KIMBERLY BERRY JAY RANCHHOD LLC L R P PUBLICATIONS INC LAKESHORE LEARNING MATERIALS CHRISTINE A BRIGGS LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 2, LOWE'S HOME CENTERS INC M'LISS BROCKMAN JOHNNY D MADSEN BRIAN G MASON BAKER & PETSCHE PUBLISHING LLC MATTHEW JONES Date Run: 4/1/2014 3:53:06 PM Page 5 of 14 File ID: C
6 02/14/2014 PAYEE ROBERT E MAUPIN JR KIRA MCAHREN MCCOYS BUILDING SUPPLY CENTER MCKENNA SERVICES NICANOR MENDEZ DAVID RANDALL MOCZYGEMBA MODEL ME KIDS LLC JAMIE MORRIS 1, MORRISON SUPPLY CO 4, DAVID W MUELLER DAVID W MUELLER DAVID W MUELLER NASCO CHARLES FRANK NAVARRO NEW BRAUNFELS UTILITIES 90, NEW BRAUNFELS WELDERS SUPP INC JOHN C NOWELL O'REILLY AUTOMOTIVE INC OFFICE DEPOT 1, JESSICA OGRIN OMNI FINANCIAL GROUP 24, SALVADOR J ONOFRE III ORKIN COMMERCIAL SERVICES 2, PEARSON EDUCATION POSITIVE PROMOTIONS PRAIRIE VIEW A & M UNIVERSITY RETSEL EEL INC PRO ED INC PROGRESSIVE WASTE SOLUTIONS DEANNE MOORE QUILL RAPTOR TECHNOLOGIES LLC RAY WOOD & BONILLA LLP 1, RAYMOND GEDDES & CO INC REGIONS BANK SHANE REYNOLDS DEMARCUS RICHARDSON RIVERSIDE PUBLISHING CO DEBORAH D ROBERTS MICHAEL RUTHERFORD VALERIE JANE RYAN BECKY SALTER SAN MARCOS HIGH SCHOOL DAVID SANCHEZ SANTEX TRUCK CENTER LTD 2, Date Run: 4/1/2014 3:53:06 PM Page 6 of 14 File ID: C
7 02/14/2014 PAYEE ANDREW J SCHMID ANDREW J SCHMID SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY 1, SERVICE INDUSTRIAL INC SERVICES BY VITAL SIGNS TIM B SHAFER SHIFFLER EQUIPMENT SALES INC VICTOR SIERRA JR IDA RIVERA SMYLIE SPECIALIZED PARTS COMPANY SPECTRUM CORP WILLIAM C SPILLER MATTHEW ROBERT STOHLMANN TEXAS A & M UNIVERSITY TEXAS COMPUTER EDUCATION ASSOC TEXAS COUNCIL OF TEACHERS TEXAS DIVISION OF THE IAI TEXAS FLEET FUEL LTD 12, TEXAS LIBRARY ASSOCIATION 1, TEXAS STATE UNIVERSITY TRAVELING ART TAMATHA MARIE ULLMAN UNITED STATES TREASURY UNITED STATES TREASURY UNIVERSITY OF TEXAS - AUSTIN UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS AT AUSTIN US BANK NATIONAL ASSOCIATION 6, UTSA UNIVERSITY CAREER CENTER WHATABURGER INC CROWNOVER, ROSE SANDERS, JESSICA TEXAS TOLLWAYS 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 OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 4/1/2014 3:53:06 PM Page 7 of 14 File ID: C
8 02/14/2014 PAYEE CHECK REGISTER 02/18/2014 PAYEE LIFE KING PERSON LLC HEB GROCERY COMPANY /19/2014 PAYEE LIFE KING PERSON LLC -1, * 02/21/2014 PAYEE AFLAC 14, AIRGAS INC JIM E ANDREWS APPLE COMPUTER INC 726, ARAMARK CORPORATION 73, THE ARC OF TEXAS INC AT & T MOBILITY AT & T MOBILITY ATPE 2, BARCELONA SPORTING GOODS CHRYSTAL SMITH COREY BAYSINGER BECKWITH ELECTRONIC ENG CO CARRI LYNN BEVIL BLOCK VISION OF TEXAS INC 3, BLUEBONNET MOTOR CO INC MICHELE R BOATRIGHT MATTHEW BONINE MELANIE D BOWEN CAROLEE S BRITTON EUGENE BROWN III ANTHONY R BRUBAKER LESLI BURK ROBERTA CABE MORATO INVESTMENTS LLC CDW-GOVERNMENT INC CENTERPOINT ENERGY (ENTEX) 28, CLARK SECURITY PRODUCTS COMAL APPRAISAL DISTRICT 84, COMAL INDEPENDENT SCHOOL DIST 5, COMMERCIAL KITCHEN KASEY D CORBITT TIMOTHY ANDREW COX DEBORAH B LANGEHENNIG 1, DELTA EDUCATION LLC MICHAEL DEYOUNG Date Run: 4/1/2014 3:53:06 PM Page 8 of 14 File ID: C
9 02/21/2014 PAYEE DIAMOND RITE PRODUCTS CO INC TOAN V DINH DOCUMATION LLC KORY DOUGLAS EANES ISD EMPOWERING WRITERS LLC HORACIO C ENRIQUEZ ASHLEY NICOLE ERBEN ESC REGION XIII 1, ESC REGION XX 2, STEPHANIE C FERGUSON JUSTIN N FIERRO FOLLETT CORP 5, GENWORTH LIFE INSURANCE CO LETICIA F GONZALES NICOLE HUGHEY GRAINGER INDUSTRIAL SUPPLY THELMA J HAPSHIE ESSEX HAYES BRETTE HAYWARD HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND MICHELLE WHITTAKER HILL HILLYARD SAN ANTONIO 1, HORACE MANN INSURANCE CO 2, J & B DISTRIBUTORS JARRETT PUBLISHING CO 1, JONES SCHOOL SUPPLY CO INC JORDAN LEVERETT ANTHONY KANEDY TOMBELL CORPORATION 44, KUSTOM RANCH SERVICES INC LAKESHORE LEARNING MATERIALS M-F ATHLETIC CO INC JOHN W GASPARINI INC MENTORING MINDS LP BEVERLY MICHELSON NBISD EDUCATION FOUNDATION NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT 1, OMNI HOTELS MANAGEMENT CORP OMNI HOTELS MANAGEMENT CORP PALOS SPORTS INC PIPE MOVERS INC Date Run: 4/1/2014 3:53:06 PM Page 9 of 14 File ID: C
10 02/21/2014 PAYEE JC POLLOCK COMPANIES INC PRUDENTIAL INSURANCE PRUDENTIAL INSURANCE 3, PSAT/NMSQT QUALITY PRODUCTS INC QUILL CORPORATION R B C MUSIC COMPANY INC JAMEE E RANDALL LONETTE REININGER DEMARCUS RICHARDSON RUSSELL JOBE ROPER MICHAEL RUTHERFORD SAFESITE INC SAN MARCOS HIGH SCHOOL GINA SCHMID SEGUIN HIGH SCHOOL TIM B SHAFER SHIFFLER EQUIPMENT SALES INC WILLIAM C SPILLER SPIRIT MONKEY LLC SSOA-SAN ANTONIO CHAPTER STANDARD INSURANCE COMPANY 12, STAR AWARDS INC BROCK STEWART SARAH KAY STROM DONETTE M RUBINO-TAYLOR TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS GUARANTEED STUDENT LOAN 1, TEXAS TEACHERS TEXASLIFE INSURANCE COMPANY 15, TIME WARNER CABLE SAN ANTONIO JOHN DOMINIC TOBIAS DUANE JAMES TRUJILLO TSTA/NEA U S POSTMASTER TAMATHA MARIE ULLMAN UNIVERSITY OF TEXAS AT AUSTIN REBECCA WADE WALSH ANDERSON GALLEGOS 1, WASTE MANAGEMENT OF TEXAS WHATABURGER INC WIMBERLEY ISD RAYMOND ZEPEDA JR Date Run: 4/1/2014 3:53:06 PM Page 10 of 14 File ID: C
11 02/21/2014 PAYEE OVERGAARD, SOREN TEXAS TOLLWAYS /24/2014 PAYEE LONETTE REININGER * 02/28/2014 PAYEE AIRGAS INC AMAZON.COM LLC AMERICAN MULTI-CINEMA INC AMERICAN MULTI-CINEMA INC ANESCO AV TECH INC APPLE COMPUTER INC 199, ASHLEY BIRD AT & T MOBILITY AUTISM SERVICE CENTER OF S A B & H FOTO & ELECTRONICS CORP BECKWITH ELECTRONIC ENG CO 8, CARRI LYNN BEVIL KEVIN J BOONE CAROLEE S BRITTON 6.35 ANTHONY R BRUBAKER JOHN E BRYANT BRYAN BURROWS BUSINESS PROFESSIONALS OF 1, CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC CDW-GOVERNMENT INC MARIA CENDEJAS CHROMARK CORP THE COLLEGE BOARD COMMERCE BANK COMMERCIAL KITCHEN CONFERENCE FOR THE ADVANCEMENT CONTINENTAL BATTERY CO JASON D COODY DENNY'S LOCK & KEY INC DIAMOND RITE PRODUCTS CO INC DICK BLICK CO ROBERT D DOERR BRADLEY J DOMKE EDUCATION TO GO ESC REGION XIII FEDERAL EXPRESS 1, FERGUSON ENTERPRISES INC Date Run: 4/1/2014 3:53:06 PM Page 11 of 14 File ID: C
12 02/28/2014 PAYEE FOLLETT CORP 9, FOLLETT LIBRARY RESOURCES LUIS ENRIQUE MARTINEZ GARCIA NICOLE HUGHEY THELMA J HAPSHIE HART INTERCIVIC RODDY D HARTSOOK HAWKEYE TECHNOLOGY INC JACK C HAYS HIGH SCHOOL GEORGE W HEAGERTY III LARRY HILDEBRAND HILL COUNTRY ELECTRIC HOUSTON HOTELS ASSOC LP LLC 3, HOUSTON HOTELS ASSOC LP LLC HOUSTON HOTELS ASSOC LP LLC JULIE HUNT 2, INSCO DISTRIBUTING INC J & R GYMNASTICS J AND P MANAGMENT LLC JODI SCOTT LELL JORDAN LEVERETT JORDAN LEVERETT JVR NURSERY LANDSCAPE KUSTOM RANCH SERVICES INC DEANNA MARIE KUTSCHER LAKESHORE LEARNING MATERIALS LAUREN BAIN LEISSNER AUTO PARTS INC RICHARD LINTELMAN LOWE'S HOME CENTERS INC RANDALL MARTINEZ MCCOYS BUILDING SUPPLY CENTER GARY MCKELVEY MERCURY COMMUNICATION SERVICES MANUEL M GUAJARDO MORRIS GLASS COMPANY MORRISON SUPPLY CO OFFICE DEPOT 4, OZARKA SPRING WATER A DIVISION PEARSON LEARNING PERMA BOUND 9, MARK S PETTIES PINNACLE PROPANE LLC 2, JAMES M POYLE II Date Run: 4/1/2014 3:53:06 PM Page 12 of 14 File ID: C
13 02/28/2014 PAYEE R B C MUSIC COMPANY INC MICHAEL W REYNOLDS RONALD RICHARDSON RIVERSIDE PUBLISHING CO ELIZABETH ROCHIN IRVIN F RUSSELL JR SANTEX TRUCK CENTER LTD VWR FUNDING INC ABBY SAUNDERS SCHOLASTIC BOOK FAIRS INC 3, SCHOLASTIC BOOK FAIRS INC 3, SCHOOL HEALTH CORPORATION 1, SCHOOL SPECIALTY KAREN S SCHWIND SERVICE INDUSTRIAL INC TIM B SHAFER SIDNEY LANIER HIGH SCHOOL SIMPLEXGRINNELL LP SPECIALIZED PARTS COMPANY WILLIAM C SPILLER JAMES STREETY TEXAS COUNCIL OF TEACHERS TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 14, TEXAS MULTI- CHEM LTD 3, JAVIER TOVAR BEVERLY TROLLINGER BEVERLY TROLLINGER 1, U S SCHOOL SUPPLY INC UNITED WAY OF COMAL COUNTY UNIVERSITY OF TEXAS AT AUSTIN US BANK NATIONAL ASSOCIATION 1, MARY K VIEGELAHN REBECCA M VILLARREAL REBECCA WADE WALMART COMMUNITY BRC 2, WALMART COMMUNITY BRC WALMART COMMUNITY BRC ALFRED WEEKS AMY L WRIGHT HCTRA-VIOLATIONS TEXAS TOLLWAYS OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 4/1/2014 3:53:06 PM Page 13 of 14 File ID: C
14 02/28/2014 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 4/1/2014 3:53:06 PM Page 14 of 14 File ID: C
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 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: 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: 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: 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: 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
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: 5/27/2015 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
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: 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: 5/11/2012 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: 5/29/ :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
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: 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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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
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
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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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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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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
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: 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
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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 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
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
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.
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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 &
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
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
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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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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
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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.,
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
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
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# 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
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