CHECK REGISTER NEW BRAUNFELS ISD From 11/01/2014 to 11/30/2014 Month of November 11/07/2014 PAYEE
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1 11/03/2014 PAYEE P D SAN ANTONIO ASSOCIATES LLC -2, * NAEYC * 11/04/2014 PAYEE TASA * 11/07/2014 PAYEE ALERT SERVICES AMERICAN LEGACY PUBLISHING INC SEAN ANDERSON ANDY'S REPAIRS ATHLETIC SUPPLY INC 4, GREGORY CROUCH BECKWITH ELECTRONIC ENG CO THE BRANDT COMPANIES LLC BRANS ART BSN SPORTS INC 3, CESAR AMAYA BONNIE CADDELL * CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC DANA D CASTILLEJA CDW-GOVERNMENT INC 3, CENTERPOINT ENERGY (ENTEX) 3, CESD CINTAS CORPORATION CIRCLE ARTS THEATRE COMAL INDEPENDENT SCHOOL DIST COMMUNITIES IN SCHOOLS 8, KELLY S COPELAND LYNNA R COVINGTON LEE ATEN DATESMAN DEMCO INC DENNY'S LOCK & KEY INC DESTINATION IMAGINATION INC DICK BLICK CO NANCY J EDELEN EMPOWERING WRITERS LLC ESC REGION XIII 3, ANGELA SIMMONS FAIRES ELIJAH MILAN FALCON FERGUSON ENTERPRISES INC FOLLETT HIGHER EDUCATION GROUP 4, FOLLETT SCHOOL SOLUTIONS INC MICHAEL GARCIA Date Run: 2/9/ :40:04 AM Page 1 of 12 File ID: C
2 11/07/2014 PAYEE ACCO BRANDS USA LLC MARK GONZALES 1, GOPHER SPORT GREEN VALLEY SPECIAL UTILITY D 2, GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 1, GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 36, GULF COAST PAPER CO 6, HEB GROCERY COMPANY DAVID JOSEPH HEEFNER JENNIFER MAY HEIMBECKER HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC HILLYARD SAN ANTONIO 1, P D SAN ANTONIO ASSOCIATES LLC 2, HOME DEPOT USA INC IZULU CORPORATION INSCO DISTRIBUTING INC CHRIS JACQUES JENNI R AULDS LEADRA SMITH JONES ISABEL REYES KAMINSKI KATHY MARKLEY KENNEY KRIEWALDT TREE CARE INC KUSTOM RANCH SERVICES INC 6, LAURA BETH CALVERT LEAD4WARD LLC LEGO BRAND RETAIL INC LEISSNER AUTO PARTS INC LONE STAR LEARNING MARIA MELISSA LOPEZ LOWE'S HOME CENTERS INC STEVEN MACHA MACIE PUBLISHING COMPANY MAMACITA'S RESTAURANT LUCY MASON MASS MUTUAL 2, MCCOYS BUILDING SUPPLY CENTER ROXANNA M MINYARD DAVID RANDALL MOCZYGEMBA JAMIE MORRIS 1, MORRISON SUPPLY CO MUSICIAN'S FRIEND INC Date Run: 2/9/ :40:04 AM Page 2 of 12 File ID: C
3 11/07/2014 PAYEE NASCO NAT'L ASSOC FOR THE EDUCATION NEW BRAUNFELS FEED & SUPPLY SOUTHERN NEWSPAPERS INC THOMAS E NIMMONS 9, NISD ANNEMARIE TENNIS CENTER OFFICE DEPOT 5, LEHMBERG ENTERPRISES INC ORIENTAL TRADING CO KATHY A PALOMO 1, JENNIFER HAARALA JC POLLOCK COMPANIES INC POSITIVE PROMOTIONS RECORDS CONSULTANTS INC 2, COMMUNITY PRODUCTS LLC 2, RUBEN MESA SAFESITE INC PRISCILLA DIANE SCHNEIDER SCHOLASTIC BOOK FAIRS INC 8, SCHOOL SPECIALTY SCHOOL-TECH INC SERVICES BY VITAL SIGNS SHIFFLER EQUIPMENT SALES INC SKILLS USA INC DORIS A SPELLMANN 1, ERIC STATEN STEPHANIE BOND BIRKNER ROSANNE A STOCKHORST SWIMFREAK LLC TASA 1, DRAPHIX LLC TEACHER SYNERGY INC THE TECH DOCTOR LLC THE TRANE COMPANY TRIPLE K CONTROLS SYSTEMS LLC 8, TSPRA BSN SPORTS INC 3, WALMART COMMUNITY BRC 2, WARDS NAT'L SCIENCE-USE CHRISTOPHER KEITH WILKINS DAVID WILL BLESER, DOLLY HELL, EDDIE LANO, KHAKI Date Run: 2/9/ :40:04 AM Page 3 of 12 File ID: C
4 11/07/2014 PAYEE SCROGGIN, SHAWN SHARP, JAY /14/2014 PAYEE ALAMO HY-TECH FOUNDATION INC 3, ALARM AUTOMATION OF TX INC ALAN ALCALA AMAZON.COM LLC 2, INTERFLEX PAYMENTS LLC ANDY'S REPAIRS ANESCO AV TECH INC APPLE COMPUTER INC AT & T LONG DISTANCE 4.25 GREGORY CROUCH PEARISON INC 5, DIANA BLACKBURN SCOTT A BRADFORD EDWIN J BRAUN BSN SPORTS INC ERNESTO T BUSTAMANTE URSULA CAGLE CHASITY CHAPA CAMERO CANYON HIGH SCHOOL CAPITOL BEARING SERVICE CATHY L CLARK CDW-GOVERNMENT INC 7, MARIA CENDEJAS CITRIX ONLINE LLC DIANA CLAYBURNE CLAYWORLD INC COLLECT-ED LLC COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC CARLOS CORTEZ DEMCO INC DENNY'S LOCK & KEY INC GREG W DOCKERY DOCUMATION LLC EDUCATIONAL PRODUCTS INC 1, ESC REGION IV ESC REGION XIII 234, ESC REGION XX STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC Date Run: 2/9/ :40:04 AM Page 4 of 12 File ID: C
5 11/14/2014 PAYEE MICHAEL J FINN FITNESS FINDERS INC FOLLETT SCHOOL SOLUTIONS INC 1, JENNIFER FREE LPC STEPHANIE COLEMAN FULKERSON GAYE MCCOY GRAINGER INDUSTRIAL SUPPLY ANDREW GRANTHAM LORI K GRUWELL GUADALUPE VALLEY ELECTRIC COOP 24, THELMA J HAPSHIE GORDON HARPER HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC IMPERIAL BUS COMPANY INC 3, INSCO DISTRIBUTING INC INSECT LORE JOSEPH WAYNE ISENHART JACK GANTOS 8, JENNIFER DICK LEADRA SMITH JONES OLIVIA R JONES KAPLAN EARLY LEARNING COMPANY KELLY KERESZTURY SHYRA KLEBAHN KOETTER FIRE PROTECTION 4, LAKESHORE LEARNING MATERIALS LANDA PARK GOLF COURSE 1, LEISSNER AUTO PARTS INC ZNK PARTNERS LLC LOWE'S HOME CENTERS INC MAEGAN D WRIGHT JOHN W GASPARINI INC JOSEPH EDWARD MARTINEZ MARY ELEANOR THOMPSON ELLEN MAULDIN MERCURY COMMUNICATION SERVICES DAVID RANDALL MOCZYGEMBA SYLVIA ANN MORENO MORRISON SUPPLY CO NEW BRAUNFELS CHRISTIAN 1, SOUTHERN NEWSPAPERS INC NEW BRAUNFELS UTILITIES 146, THOMAS E NIMMONS Date Run: 2/9/ :40:04 AM Page 5 of 12 File ID: C
6 11/14/2014 PAYEE GREGORY NEAL NORRIS JOHN C NOWELL OFFICE DEPOT 1, LEHMBERG ENTERPRISES INC OMNI FINANCIAL GROUP 21, ORIENTAL TRADING CO ORKIN COMMERCIAL SERVICES 2, THOMAS KENNETH ABRAHAM 3, JENNIFER HAARALA * PEARSON LEARNING 5, BELT HARRIS PECHACEK LLLP 13, STERLING PARTNERS INC PRO ED INC PROGRESSIVE WASTE SOLUTIONS QUILL CORPORATION REALLY GOOD STUFF INC REGIONS BANK 1, JAY REYNOLDS CHRISTOPHER MICHAEL RUSSELL RON D RYCHEL S & P COMMUNICATIONS INC SCHOOL SPECIALTY 1, SEGUIN HIGH SCHOOL SHERWIN WILLIAMS SHIFFLER EQUIPMENT SALES INC CAROL MARY SPENCER JAMES STREETY SARAH KAY STROM TASA TASBO TCASE TEACH AND SING INC TEXAS ASSOC FOR SUPERVISION TEXAS LIBRARY ASSOCIATION TEXAS MUNICIPAL FINANCE GROUP 9, THE LINCOLN NATIONAL LIFE INS 4, THEATRE HOUSE INC LAURA THETFORD TIVY HIGH SCHOOL TODAY'S CLASSROOM LLC 19, UNITED RENTALS NORTHWEST INC UNITED STATES TREASURY UNIVERSITY OF TEXAS AT AUSTIN US BANK NATIONAL ASSOCIATION 6, Date Run: 2/9/ :40:04 AM Page 6 of 12 File ID: C
7 11/14/2014 PAYEE VARSITY IMAGE INC 2, REBECCA M VILLARREAL WEST MUSIC COMPANY WILSON LANGUAGE TRAINING CORP ANGELA R WRIGHT CASON, CAROL FAIN, CATHERINE 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 1, 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 /17/2014 PAYEE JENNIFER HAARALA * 11/20/2014 PAYEE AMBER KAE THOMPSON-ADAMS AFLAC 14, AMAZON.COM LLC AMERICAN LEGACY PUBLISHING INC ANDY'S REPAIRS APPLE COMPUTER INC CHRIS ASADOURIAN AT & T 5, AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY ATPE 2, B & H FOTO & ELECTRONICS CORP JIMMIE L BAKER DAVID A BALLI PEARISON INC 1, BECKWITH ELECTRONIC ENG CO 1, CARRI LYNN BEVIL BLOCK VISION OF TEXAS INC 4, REVERTECH SOLUTIONS LLC MICHELE R BOATRIGHT Date Run: 2/9/ :40:04 AM Page 7 of 12 File ID: C
8 11/20/2014 PAYEE BOWIE WRESTLING SARA BRAISTED ROBERT LEE BRAUNE LISA G BROWN JOHN E BRYANT BUCKS WHEEL & EQUIP CO MICHAEL BUTLER MARICELA CABE BONNIE CADDELL URSULA CAGLE CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC CENTERPOINT ENERGY (ENTEX) 11, CERTIPORT INC 8, CHALKS TRUCK PARTS INC CITY OF NEW BRAUNFELS GERALD MCLENDON CLARK JR DARREN J COCO THE COLLEGE BOARD 1, COMAL APPRAISAL DISTRICT 90, COMAL FS INVESTMENTS LLC COMMUNITIES IN SCHOOLS 2, PENNY E COMPTON CONTINENTAL BATTERY CO THE COSTUMER INC CRS INCORPORATED CURRICULUM ASSOCIATES LLC DEBORAH B LANGEHENNIG 1, DEMCO INC DIETZ TRACTOR CO 9.50 DIGITAL D SIGNS LLC DOCUMATION LLC DIANNE E DOGGETT DZ INDUSTRIES INC EANES ISD ELIZABETH CLAIRE EDUCATION TO GO EMC PUBLISHING LLC EAN HOLDINGS LLC JOSE STEVEN EQUIA ESC REGION XIII 32, ESC REGION XIII ESC REGION XIII IAN M EVINS Date Run: 2/9/ :40:04 AM Page 8 of 12 File ID: C
9 11/20/2014 PAYEE F H CANN & ASSOCIATES INC FCCLA FERGUSON ENTERPRISES INC MICHAEL J FINN JASON FLOURNOY LARRY FRIEDENBERG ERIN MCKAY GALLOWAY JESUS T GARCIA JR MARIO CELESTINO GARCIA MICHAEL GARCIA GENWORTH LIFE INSURANCE CO ROBIN GERLICH GOPHER SPORT 1, GRAINGER INDUSTRIAL SUPPLY GREAT AMERICAN SAVINGS 7, STEPHANIE M GREEN LORI K GRUWELL THELMA J HAPSHIE HASTINGS ENTERTAINMENT INC MICHAEL HAYES TODD PATRICK HELMER HENNE HARDWARE HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND HILL COUNTRY ELECTRIC HORACE MANN INSURANCE CO 2, ERIK J HUMPHREY JULIE HUNT 2, H2 ARTS LLC 4, IES COMMERCIAL INC INSCO DISTRIBUTING INC JOSEPH WAYNE ISENHART J AND P MANAGMENT LLC J W PEPPER & SONS INC JOHANNA HOUSE LEADRA SMITH JONES JUNIOR LIBRARY GUILD-USE KOETTER FIRE PROTECTION 6, ALAN KWAST LAKE TRAVIS HIGH SCHOOL LEISSNER AUTO PARTS INC ZNK PARTNERS LLC 1, LOWE'S HOME CENTERS INC MANTEK DIVISION Date Run: 2/9/ :40:04 AM Page 9 of 12 File ID: C
10 11/20/2014 PAYEE ERIC MAUS MAXON COMPUTER INC MCCOYS BUILDING SUPPLY CENTER LYNDA B MCLEAN RICHARD B MCMAHAN MEGAN HACKMAN MENTORING MINDS LP MANUEL M GUAJARDO JOHN MILLER MILLER & MILLER MISSION VALLEY BOWLING CLUB MOODY GARDENS HOTEL MORRIS GLASS COMPANY MORRISON SUPPLY CO SCOTT EDWARD MYERS NBHS ROTC FUND NBISD EDUCATION FOUNDATION THOMAS E NIMMONS NORTH EAST ISD OFFICE DEPOT 1, OMNI FT WORTH GP CORP 1, GARY ONCALE ORIENTAL TRADING CO BONNIE E OVERPECK PALO ALTO COLLEGE JENNIFER HAARALA PHONAK LLC 1, PINNACLE PROPANE LLC 1, PITNEY BOWES 3, JAMES PLANT PETER PLASENCIA JC POLLOCK COMPANIES INC POSITIVE PROMOTIONS SHERRY A POWELL PRO ED INC R B C MUSIC COMPANY INC LONETTE REININGER RUBY L BRYANT RUSH TRUCK CENTERS OF TEXAS LP DAVID SANCHEZ SANTEX TRUCK CENTER LTD SARAH SIERRA TONY SCHAFER MARCY M SCHNELLE Date Run: 2/9/ :40:04 AM Page 10 of 12 File ID: C
11 11/20/2014 PAYEE SCHOLASTIC BOOK FAIRS INC 2, SCHOOL SPECIALTY KAREN S SCHWIND SCOTT EQUIPMENT INC SEGUIN EQUIPMENT SERVICES LLC SEGUIN HIGH SCHOOL SERVICE INDUSTRIAL INC COMMERCE LLC * SIMPLEXGRINNELL LP SMITHSON VALLEY HIGH SCHOOL SOUTHERN ACQUISITIONS LLC SOUTHWEST SCHOOL SUPPLY SPECIALIZED PARTS COMPANY STANDARD INSURANCE COMPANY 13, SUBWAY AT WESTPOINTE TASB INC DRAPHIX LLC TEPSA TEXAS AFT/PEG 1, TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPUTER EDUCATION ASSOC 1, TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY 0.02 TEXAS FLEET FUEL LTD 12, TEXAS GUARANTEED STUDENT LOAN TEXAS TEACHERS 1, TEXASLIFE INSURANCE COMPANY 14, THE LINCOLN NATIONAL LIFE INS THE LINCOLN NATIONAL LIFE INS 3, TIME WARNER CABLE SAN ANTONIO TRIPLE K CONTROLS SYSTEMS LLC 2, TSTA/NEA U S POSTMASTER UNITED WAY OF COMAL COUNTY JAMES A VAN GEFFEN MARY K VIEGELAHN WALSH ANDERSON GALLEGOS 2, WASTE MANAGEMENT OF TEXAS WELDON WILLIAMS & LICK INC WEST MUSIC COMPANY CHRISTOPHER KEITH WILKINS DEVAN WILLIAMS GUY RANDOLPH WILSON ANGELA R WRIGHT Date Run: 2/9/ :40:04 AM Page 11 of 12 File ID: C
12 11/20/2014 PAYEE BILL ZABICKI MICHAEL ZAVALA ELIASAR C ZAVALA JR BRADEN, LAURA HOOPER, BRANDON 8.05 WOFFORD, JO ANN /21/2014 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 2/9/ :40:04 AM 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
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: 5/27/2015 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: 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: 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: 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: 6/5/ :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: 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: 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: 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: 6/30/ :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
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: 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
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
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: 5/29/ :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: 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
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
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: 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
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 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
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
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
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 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
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
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
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: 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
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
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.,
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
CIVIL NON JURY February 25, :00AM HONORABLE G. CAREY NELSON, PRESIDING CAUSE OF ACTION
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