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1 05/04/2012 PAYEE ACTIVE NETWORK AMAZON.COM LLC AMERICAN CANCER SOCIETY APPLE COMPUTER INC 57, ARAMARK CORPORATION 136, KAREN S ARNOLD AT&T ADVERTISING SOLUTIONS AUDIO VISUAL AIDS CORP B & B PIZZA INC B & H FOTO & ELECTRONICS CORP 2, BAUDVILLE INC LISA BLASCHKE BLUE RAVEN TECHNOLOGY INC KARA D BOCK MELANIE D BOWEN BSN SPORTS 2, ROBERTA CABE CAROLINA BIOLOGICAL SUPPLY CO CAROLYN ARNOLD COMMUNICATIONS CARRIER ENTERPRISE LLC 4, CARUS PUBLISHING COMPANY DEBORAH L CARY CDW-GOVERNMENT INC CLARK SECURITY PRODUCTS INC COMMERCIAL KITCHEN COMMUNITIES IN SCHOOLS 6, CRIDER INSURANCE SERVICES INC D & M SERVICES/CONSTRUCTION THE DBQ COMPANY MICHAEL S DE LA CRUZ DEMCO INC DENNY'S LOCK & KEY INC DIAMOND RITE PRODUCTS CO INC DIETZ TRACTOR CO 5, DOUGLAS GENE EDWARDS EFS FUND INC ELEMENTARY SPIRIT ZONE 2, ESC REGION XIII 1, ESC REGION XX 2, JOSEPH LAURENCE FALLETTA FERGUSON ENTERPRISES INC FREIGHTLINER OF SAN ANTONIO LT GAMETIME ROBERT LEE GARZA JR 2.10 Date Run: 7/19/ :14:02 AM Page 1 of 15 File ID: 2
2 05/04/2012 PAYEE GF EDUCATORS INC DENISE L GONZALES NANCY V GOODWIN GRAINGER INDUSTRIAL SUPPLY GRANZIN BAR BQ GRAYBAR ELECTRIC CO INC 1, STEPHANIE M GREEN BENJAMIN GRIJALVA GROGGY DOG SPORTSWEAR 1, GUARDIAN-APPLETON 32, HARLANDALE ISD HARRIS ROAD COMPANY 67, HARTFORD LIFE INSURANCE 4, HAYS CALDWELL COUNCIL ON ALCOH HERFF JONES INC 1, HIGH SCHOOL MUSIC SERVICE INC HIGHSMITH HILL COUNTRY ELECTRIC ERIK J HUMPHREY INSCO DISTRIBUTING INC INSECT LORE INTERQUEST DETECTION CANINES SANDY JO MURRAY ISAAC J & R GYMNASTICS J & R GYMNASTICS JARRETT PUBLISHING CO 1, JOSHUA ALLEN JUREK KAMICO INSTRUCTIONAL MEDIA AMY KELLEY KIMBERLY THOMPSON JENNIFER KRAUSE KRISTEN JUREK LEISSNER AUTO PARTS INC KIM WHITWORTH MAHONEY MCCOYS BUILDING SUPPLY CENTER MISSOURI DEPT OF HIGHER EDUCAT MONICA JACKSON SOAR INC N B CHAMBER OF COMMERCE RAFAEL NANEZ JR O'REILLY AUTOMOTIVE INC OFFICE DEPOT 4, ORIENTAL TRADING CO BILL OVERALL & ASSOC LLC 1, Date Run: 7/19/ :14:02 AM Page 2 of 15 File ID: 2
3 05/04/2012 PAYEE PATRICIA E PAFFORD PATTI A WEBB PEARLAND ISD PIPE MOVERS INC PLUMBMASTER POSITIVE PROMOTIONS QUALITY ACCESS CONTROL QUILL CORPORATION 1, R B C MUSIC COMPANY INC RAMTECH LEASING LTD 1, RAVENSTAR INC FRANCES L REHFELD DEBORAH D ROBERTS ELIZABETH ROCHIN VALERIE JANE RYAN ANDREW J SCHMID SCHOLASTIC BOOK FAIRS INC 4, SCHOOL SPECIALTY SEGUIN OUTDOOR LEARNING CENTER SEGUIN OUTDOOR LEARNING CENTER * SEGUIN OUTDOOR LEARNING CENTER SEGUIN OUTDOOR LEARNING CENTER * DAVID C SMITH SOUTHERN METHODIST UNIVERSITY 7, SPECIALIZED PARTS COMPANY 7.23 STAR AWARDS INC STATE BAR OF TEXAS DARYL K STOKER TAVAC TCEQ * TEK INDUSTRIES INC TESA TESA TEX DOOR LTD TEXAS STATE UNIV-SAN MARCOS TIME WARNER CABLE SAN ANTONIO 9, TIVY HIGH SCHOOL TODAY'S CLASSROOM LLC DUANE JAMES TRUJILLO TSPRA UNITED WAY OF COMAL COUNTY MARY K VIEGELAHN WASTE MANAGEMENT OF TEXAS WEST MUSIC COMPANY Date Run: 7/19/ :14:02 AM Page 3 of 15 File ID: 2
4 05/04/2012 PAYEE YOUTHLIGHT INC KACY LYN ZALESKI COMAL COUNTY CRISIS CENTER HINES, ERIN /07/2012 PAYEE COMAL COUNTY CLERK * 05/10/2012 PAYEE SEGUIN OUTDOOR LEARNING CENTER * 05/11/2012 PAYEE ADAMS WHOLESALE SUPPLY INC AGILE SPORTS TECHNOLOGIES INC 3, ANDY'S REPAIRS 17, APPLE COMPUTER INC 16, ARAMARK CORPORATION 32, ARAMARK UNIFORM & CAREER CHARLES R ARNOLD B & H FOTO & ELECTRONICS CORP 17, JOANNA K BAGLEY BAIRD/WILLIAMS CONSTRUCTION 1,627, BARCELONA SPORTING GOODS 4, MICHAEL J BARRETT RONALD BAUTISTA BIO CORPORATION 2, BLOOSE LLC 1, BLUE RAVEN TECHNOLOGY INC BLUEBONNET MOTOR CO INC KARA D BOCK BOUND TO STAY BOUND BOOKS EDWIN J BRAUN BRAUNTEX MATERIALS INC CARL BRAD HERBELIN 2, MARSHA C CABALLERO ROBERTA CABE CAROLYN ARNOLD COMMUNICATIONS DEBORAH L CARY CDW-GOVERNMENT INC 24, MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) COLMAN SUPPLY INC COMAL SUPPLY LLC COMMERCIAL KITCHEN 1, MICHAEL E CRABILL Date Run: 7/19/ :14:02 AM Page 4 of 15 File ID: 2
5 05/11/2012 PAYEE DENNY'S LOCK & KEY INC DIAMOND RITE PRODUCTS CO INC 3, DIANA CLAYBURNE DIETZ TRACTOR CO DIGITAL SCOUT INC EBERHARD LUMBER CO TRICOR DIRECT INC EAN HOLDINGS LLC 1, ESC REGION XIII ESC REGION XX 1, FERGUSON ENTERPRISES INC FOLLETT LIBRARY BOOK CO ACCO BRANDS USA LLC GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY 1, GRAYBAR ELECTRIC CO INC 2, GREEN VALLEY SPECIAL UTILITY D GUADA-COMA MECHANICAL INC 7.20 GUADALUPE VALLEY ELECTRIC COOP 8, GULF COAST PAPER CO 9, MICHAEL T HALFORD HAMMOND & STEPHENS HANZ DECORATING CENTER INC PETE HAYS NEW BRAUNFELS BREWING CO LLP HERFF JONES INC 8, HIGH SCHOOL MUSIC SERVICE INC HILLYARD SAN ANTONIO HANZ THORNHILL INC HOME DEPOT USA INC STEPHEN HRNCIR HTS-HEAT TRANSFER SYSTEMS IESI TX CORP JERAMIE HERNANDEZ JODI SCOTT LELL JOSHUA ALLEN JUREK ANDREW B KEMPKER KUSTOM RANCH SERVICES INC LAKESHORE LEARNING STORE RITA LANDIN LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, BERT LUMBRERAS MACK L CLARKE 1, Date Run: 7/19/ :14:02 AM Page 5 of 15 File ID: 2
6 05/11/2012 PAYEE SABRINA MAGALLANES HEATHER T MAYER MCCOYS BUILDING SUPPLY CENTER MENTORING MINDS LP 2, DAVID RANDALL MOCZYGEMBA N B CHAMBER OF COMMERCE 8.00 NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS GUADALUPE RIVER NEW BRAUNFELS UTILITIES 110, NEW BRAUNFELS WELDERS SUPP INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT 2, OFFICE OF THE ATTORNEY GENERAL 2, ORIENTAL TRADING CO OTT PLUMBING COMPANY INC PASSASSURED LLC 12, PETROLEUM SOLUTIONS INC PITNEY BOWES 3, PLAYSCRIPTS INC JC POLLOCK COMPANIES INC SCOTT S PRESLEY PROMAXIMA MFG LTD 2, R L ROHDE GENERAL 96, CAROL ANN ROBISON JORGE LUIS RODRIGUEZ MICHAEL RUTHERFORD RON D RYCHEL SANTEX TRUCK CENTER LTD 1, SCHOOL HEALTH CORPORATION 7, SEGUIN OUTDOOR LEARNING CENTER SERVICE INDUSTRIAL INC SHW GROUP LLP 5, SILVERS REFRIGERATION SRVC INC SIMPLEXGRINNELL LP SKILLS USA TX ASSOC INC HS DIV 1, SPECIALIZED PARTS COMPANY CONTINENTAL SUPPLY SULLIVAN SUPPLY SOUTH INC 1, TASB RISK MANAGEMENT FUND 50, TAVAC TCP INDUSTRIES LLC TEAM SPORTS OF TEXAS 7, TEXAS FLEET FUEL LTD 14, TEXAS STATE UNIV-SAN MARCOS Date Run: 7/19/ :14:02 AM Page 6 of 15 File ID: 2
7 05/11/2012 PAYEE THE LEARNING INTERNET INC 1, TONYA HEFFINGTON TOSHIBA BUSINESS SOLUTIONS INC UNITED STATES TREASURY TAMMY R VILLARREAL CHARLIE CALVIN WILSON DARRELL WOODY WORLD BOOK INC DITTMAN, EARL FERRER, CARMEN RILEY, NELLIE SEELE ELEMENTARY PTA /14/2012 PAYEE SEGUIN OUTDOOR LEARNING CENTER * TCEQ * 05/17/2012 PAYEE ADT/SECURITY SERVICES FERNANDO AGUILAR AIRGAS INC ALAMO DOOR SYSTEMS OF TX INC ALARM AUTOMATION OF TX INC AMAZON.COM LLC INTERFLEX PAYMENTS LLC APPLE COMPUTER INC 81, KAREN S ARNOLD AT & T 7, AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY ATPE 1, BARCELONA SPORTING GOODS 2, BLECK ELECTRIC 3, KARA D BOCK BOUND TO STAY BOUND BOOKS 1, THE BRANDT COMPANIES LLC 4, STEPHEN BROWN ANN CHRISTIAN BRUNN BSN SPORTS DAVID A CANTU CAPITOL BEARING SERVICE CAROLINA BIOLOGICAL SUPPLY CO CDW-GOVERNMENT INC 23, MARIA CENDEJAS Date Run: 7/19/ :14:02 AM Page 7 of 15 File ID: 2
8 05/17/2012 PAYEE CENTERPOINT ENERGY (ENTEX) 8, COMAL FS INVESTMENTS LLC MICRO TECHNOLOGIES INC CRIDER INSURANCE SERVICES INC 24, DE LAGE LANDEN FINANCIAL 13, DELTA EDUCATION LLC DIAMOND RITE PRODUCTS CO INC DIETZ TRACTOR CO DZ INDUSTRIES INC NANCY J EDELEN EDUCATION TO GO ESC REGION XIII ESC REGION XX FERGUSON ENTERPRISES INC 2, HEATHER GARCIA GENWORTH LIFE INSURANCE CO GOPHER SPORT GUADALUPE GAS AND PLUMBING CO MATTHEW T HANSON THELMA J HAPSHIE HARTFORD LIFE INSURANCE HEB GROCERY COMPANY WILLIAM JARED HIGDON SCOT HILLJE HORACE MANN INSURANCE CO 1, ERIK J HUMPHREY ING 6, JERAMIE HERNANDEZ J W PEPPER & SONS INC SHIRLYNN ELIZABETH JAHNS KARLAN SMITH KIMBERLY KELLY KRISTEN JUREK LIFE INSURANCE COMPANY LOWE'S HOME CENTERS INC MALDONADO GROWERS INC ROBERT E MAUPIN JR MAXON COMPUTER INC 1, MENTORING MINDS LP 2, SANDY P EMSER 1, NAEGELIN'S BAKERY INC NBISD EDUCATION FOUNDATION OFFICE DEPOT 8, PATTI A WEBB Date Run: 7/19/ :14:02 AM Page 8 of 15 File ID: 2
9 05/17/2012 PAYEE PIZZA VENTURE OF SAN ANTONIO L QUILL CORPORATION 3, R B C MUSIC COMPANY INC RECORDS CONSULTANTS INC 9, ROGER WARD SAN ANTONIO INC ROMEO MUSIC SAM HOUSTON STATE UNIVERSITY SCHOLASTIC BOOK FAIRS INC 2, SCHOOL SPECIALTY SIMPLEXGRINNELL LP 1, DAVID C SMITH SPECIALIZED PARTS COMPANY SPRING LOADED PARK LLC STAR AWARDS INC CARRIE D STRICKLAND ROSA E AGUIRRE HERNANDEZ * TEXAS AFT/PEG TEXAS GUARANTEED STUDENT LOAN JENNIFER THOMPSON TINA KALEBICK JOHN DOMINIC TOBIAS TRACTOR CITY - SEGUIN 1, THE TRANE COMPANY 1, TSTA/NEA TUMBLEWEED LSP LTD 10, REBECCA WADE WAL-MART WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS WELDON WILLIAMS & LICK INC 1, WILDER FITNESS EQUIPMENT 8, WONDER WORLD PARK BURNE, PAMELA /23/2012 PAYEE ROSA E AGUIRRE HERNANDEZ * 05/25/2012 PAYEE ACM BODY & FRAME INC 2, AMBER KAE THOMPSON-ADAMS AFLAC 15, ALARM AUTOMATION OF TX INC ALL AMERICAN SPORTS CORP 17, AMERICAN MAIL CENTER ANDY'S REPAIRS Date Run: 7/19/ :14:02 AM Page 9 of 15 File ID: 2
10 05/25/2012 PAYEE SHANNON JOAN BERMEL BLOCK VISION OF TEXAS INC 3, BOATHOUSE SPORTS 1, JO ANN BOCK BOUND TO STAY BOUND BOOKS SARA BRAISTED BRAUNTEX RENTALS CANYON HIGH SCHOOL ADOLFO CARTA AMANDA CHAVIS COMAL APPRAISAL DISTRICT 76, COMAL COUNTY CLERK 3, COMAL SUPPLY LLC ROSIE P DAVILA DEMCO INC DIETZ TRACTOR CO LEAH MARIE DRODDY JUSTIN D DUNLAP EAN HOLDINGS LLC FOLLETT LIBRARY BOOK CO ACCO BRANDS USA LLC GRAINGER INDUSTRIAL SUPPLY 1, STEPHANIE M GREEN TRACY ANN GREENWELL BENJAMIN GRIJALVA HARRIS ROAD COMPANY HERFF JONES INC HILLJE MUSIC CENTERS, LLC 3, INSCO DISTRIBUTING INC 6, INTER STATE STUDIO & PUBLISHIN J & B DISTRIBUTORS 1, J AND P MANAGMENT LLC J W PEPPER & SONS INC JODI SCOTT LELL JZ CLEANING SOLUTIONS INC KACI GIBBONS ISABEL REYES KAMINSKI KATRINA HEEFNER KRISTEN JUREK JENNIFER WAYMIRE KROESCHE L R P PUBLICATIONS INC LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, BECKY MALECHEK Date Run: 7/19/ :14:02 AM Page 10 of 15 File ID: 2
11 05/25/2012 PAYEE MERCURY COMMUNICATION SERVICES 1, MIDTEX OIL INC MISSOURI DEPT OF HIGHER EDUCAT DAVID W MUELLER CURTIS R MURRY RAFAEL NANEZ JR NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC NEWBART PRODUCTS INC O'REILLY AUTOMOTIVE INC OFFICE DEPOT 2, OFFICE OF THE ATTORNEY GENERAL BILL OVERALL & ASSOC LLC OZARKA SPRING WATER A DIVISION KATHY A PALOMO 1, BELT HARRIS PECHACEK LLLP 8, PIPE MOVERS INC 1, JC POLLOCK COMPANIES INC PRUDENTIAL INSURANCE PRUDENTIAL INSURANCE 3, QUILL CORPORATION 4, RENAISSANCE LEARNING INC 25, MARTHA J RODRIGUEZ RONA T SEIDEL SANTEX TRUCK CENTER LTD 2, SCHERTZ-CIBOLO-U CITY ISD SCHOLASTIC BOOK FAIRS INC SEDGWICK CLAIMS MGMT SERVICES SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC SHIFFLER EQUIPMENT SALES INC MARY E CLAYTON-SMITH STANDARD INSURANCE COMPANY 13, STAR AWARDS INC STEVE WEISS MUSIC INC 60, ROSANNE A STOCKHORST TANGLEWOOD SHORES OWNERS ASSOC TASB RISK MANAGEMENT FUND TASBO TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 14, TEXASLIFE INSURANCE COMPANY 16, TIME WARNER CABLE SAN ANTONIO TOSHIBA BUSINESS SOLUTIONS INC 2, Date Run: 7/19/ :14:02 AM Page 11 of 15 File ID: 2
12 05/25/2012 PAYEE TWEEDIE ENTERPRISES INC 29, UNITED WAY OF COMAL COUNTY UNIVERISTY OF TEXAS AT AUSTIN 1, MARY K VIEGELAHN WALSH ANDERSON GALLEGOS 3, MELISSA E WHITE ANGELA R WRIGHT WEST LLC ALEXANDER, HELGA ALKIRE, JENNIFER BARBOSA, ANABEL BAUMBACH, STEPHANIE BEDINGFIELD, SARAH COOMBES, ZACH COX, CASEY DUDLEY, KAREN * ESPARZA, MAGDALENA FLEMING, ANGELA GHIDONI, PATTI DAVIS HARRISON, STARR KAZEN, APRIL KRAFT, KIM LANG, NICOLE LIGHTSEY, JEFF LOPEZ, CRYSTAL MIRELES, LUCIA MORENO, JENNIFER 5.75 NOWACHK, DIANE PATCH, KATHLEEN PICKETT, DEBRA RESENDEZ, TINA REXILIUS, MICHELLE RODRIGUEZ, ALICIA ROSALES, MARISELA SAPUTA, PATSY SHULTS, STACI STANSEL, SANNA STEWART, LAURIE TERRONES, BARBARA TOLLE, JENI TORRES, JENNIFER WALLACE, JANA WILL, ROBBI WILSON, LISA Date Run: 7/19/ :14:02 AM Page 12 of 15 File ID: 2
13 05/25/2012 PAYEE YBARRA, VELMA * 05/31/2012 PAYEE AMERICAN FUTURE SYSTEMS INC APPLE COMPUTER INC ARAMARK CORPORATION 49, AT & T MOBILITY AUTOMATED LOGIC TEXAS 3, BLUEBONNET MOTOR CO INC MICHELE R BOATRIGHT CAROLYN ARNOLD COMMUNICATIONS THE COLLEGE BOARD 1, THE COLLEGE BOARD COMMERCIAL KITCHEN 2, CRIDER INSURANCE SERVICES INC DAC MEDICAL INC DENNY'S LOCK & KEY INC DIANA CLAYBURNE DOLLAMUR LP 5, ELIZABETH LEAL ESC REGION XIII FEDERAL EXPRESS GULF COAST PAPER CO 5, THELMA J HAPSHIE HARTFORD LIFE INSURANCE 3, ROBIN HASSERD INSCO DISTRIBUTING INC 5, SANDY JO MURRAY ISAAC J & B DISTRIBUTORS 4, J W PEPPER & SONS INC KATRINA HEEFNER KRISTEN JUREK BARBARA ANN MAINZ ELLEN MAULDIN WENDY LYNNETTE COUCH-MCMULLEN JUANITA MEDRANO ROSALINDA CUELLAR MONTERO MORRIS GLASS COMPANY MORRISON SUPPLY CO NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC NORTH EAST ISD OFFICE DEPOT 2, BILL OVERALL & ASSOC LLC Date Run: 7/19/ :14:02 AM Page 13 of 15 File ID: 2
14 05/31/2012 PAYEE PERMA BOUND 6, PITNEY BOWES 1, POCKET NURSE ENTERPRISES INC 17, QUILL CORPORATION DEBORAH D ROBERTS CAROL B BROWN SCHOLASTIC BOOK FAIRS INC 4, SCHOOL NURSE SUPPLY INC 2, KAREN S SCHWIND SCOTT EQUIPMENT INC SEGUIN OUTDOOR LEARNING CENTER SEQUEL DATA SYSTEMS INC 19, SHEA SULTEMEIER SHIRLEY CABADA SHSU-UNIVERSITY HOTEL SILVERS REFRIGERATION SRVC INC SOUTHERN ACQUISITIONS LLC SOUTHERN TIRE MART SPECIALIZED PARTS COMPANY STAR AWARDS INC TANYA ROGERS S SUE TAYLOR TEAM SPORTS OF TEXAS HERITAGE INN NUMBER II LP TEPSA 1, TEXAS CHRISTIAN UNIVERSITY PARK PLACE PUBLICATIONS LP PAULA TOLIVER UNITED RENTALS NORTHWEST INC 1, UNIVERSITY OF TEXAS - AUSTIN US GAMES 2, WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC BRANDY ANDERSON 9.72 CHAPPELL, DENDRA 5.99 DONNA BOST ESPARZA, MAGDALENA GAYTON, JEN 8.76 HAMMONDS, LARRY HASSMANN, JOE JENNIFER TORRES JONES, DAYNA MARTA GIBSON Date Run: 7/19/ :14:02 AM Page 14 of 15 File ID: 2
15 05/31/2012 PAYEE NILAND, MELISSA PAT HASSMANN PFANNSTIEL, JENNIFER REILLY, SHERRI ROBIN BECKMAN SEIDEL, ALICIA SIMPSON, ERICA SMITH, LINDA Date Run: 7/19/ :14:02 AM Page 15 of 15 File ID: 2
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 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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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
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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 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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01/11/2013 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
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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
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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
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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
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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
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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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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
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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
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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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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
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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
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
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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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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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
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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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# 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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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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Date Run: 6/2/ :33:21 AM Page 1 of 16 File ID: C
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