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.
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1 01/05/2012 PAYEE WENDY LYNNETTE COUCH-MCMULLEN * 01/06/2012 PAYEE ACE HARDWARE 2, ACTION RESTORATION INC 1, AMBER KAE THOMPSON-ADAMS ADT/SECURITY SERVICES GUY AGUIRRE AIRGAS INC ALAMO COLLEGES 7, ALAMO HEIGHTS ISD * ALARM AUTOMATION OF TX INC ALERT SERVICES ALTEX ELECTRONICS INC AMAZON.COM LLC APPLE COMPUTER INC 8, AT & T LONG DISTANCE AT & T MOBILITY ATOMIC LEARNING INC AUTOMATED LOGIC TEXAS 1, ANNETTE BERGMAN WANDA M BIBLES BLUE RAVEN TECHNOLOGY INC KARA D BOCK BOERNE HIGH SCHOOL 1, * JOHN BONINE BOUND TO STAY BOUND BOOKS TAMMY BRAUNE ANTHONY R BRUBAKER DAVID A CANTU CARRIER ENTERPRISE LLC CDW-GOVERNMENT INC CENTERPOINT ENERGY (ENTEX) 13, CLARK SECURITY PRODUCTS INC COMAL FS INVESTMENTS LLC COMAL IRON & METAL COMMUNITIES IN SCHOOLS 6, DALMIDA COOPER CRIDER INSURANCE SERVICES INC CRS INCORPORATED 2, D & J SPORTS JAMES A DASHER DEBORAH D ROBERTS DELTA EDUCATION LLC Date Run: 5/11/2012 3:36:03 PM Page 1 of 12 File ID: C
2 01/06/2012 PAYEE DEMCO INC DENNY'S LOCK & KEY INC JOE H DIXON ESC REGION XIII 2, JOSE S FAVELA ROGER FAVELA JONATHAN ANDREW FLORES FOLLETT LIBRARY RESOURCES GRAINGER INDUSTRIAL SUPPLY ROGER GREGOIRE GUARDIAN-APPLETON 32, TOM GUERINGER HARTFORD LIFE INSURANCE 2, HEB GROCERY COMPANY KEVIN HENDRICKS HIGH SCHOOL MUSIC SERVICE INC 1, SCOT HILLJE HILLYARD SAN ANTONIO ERIK J HUMPHREY INDECO SALES INC INTERQUEST DETECTION CANINES SANDY JO MURRAY ISAAC J W PEPPER & SONS INC JEN-TEX DELI JOHN DEERE CO 14, THOMAS ALAN JOHNSON III JEFFERY KINGORE LA VERNIA I S D LEISSNER AUTO PARTS INC LIBERTY HILL ISD MALDONADO GROWERS INC RICHARD B MCMAHAN WENDY LYNNETTE COUCH-MCMULLEN MIDTEX OIL INC RAY D MILLER MISSOURI DEPT OF HIGHER EDUCAT HENRY MONDRAGON BILL G MOORE JR NCS PEARSON INC 52, DENNIS L NEUMANN NEW BRAUNFELS WELDERS SUPP INC NOTARY PUBLIC UNDERWRITERS O'REILLY AUTOMOTIVE INC OFFICE DEPOT 1, Date Run: 5/11/2012 3:36:03 PM Page 2 of 12 File ID: C
3 01/06/2012 PAYEE CARLOS OLIVIERI ORIENTAL TRADING CO OZARKA SPRING WATER A DIVISION KATHY A PALOMO 1, PRUDENTIAL INSURANCE PRUDENTIAL INSURANCE 3, R B C MUSIC COMPANY INC RAMTECH LEASING LTD 1, KIMBERLY S RECIO DIANA REYES CAROL ANN ROBISON JOSEPH RANDALL ROBLES SAMUEL FRENCH INC SANTEX TRUCK CENTER LTD ARNE SAUSTRUP KAREN S SCHWIND SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC TIM B SHAFER SHSU-UNIVERSITY HOTEL SPECIALIZED PARTS COMPANY WILLIAM C SPILLER TASA TASB RISK MANAGEMENT FUND 5, TERRACON CONSULTANTS INC TEXAS DEPT OF LIC & REGULATION TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 6, BRIAN THORNTON SHAWN TOLIVER JANET MICHELE TRACY CHRISTINE TRUITT U S POSTMASTER UNIVERSITY OF TEXAS - AUSTIN UNIVERSITY OF TEXAS AT AUSTIN 1, * MICHAEL A URDIALES VACUUM DOCTOR INC MARY K VIEGELAHN SALLY V VOGES WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS ARIANNE L WETZ KRE PTA Date Run: 5/11/2012 3:36:03 PM Page 3 of 12 File ID: C
4 01/06/2012 PAYEE 01/11/2012 PAYEE RANDI WHITNEY * 01/13/2012 PAYEE ADAMS WHOLESALE SUPPLY INC ALARM AUTOMATION OF TX INC 1, ROOSEVELT ALLEN APPERSON EDUCATION PRODUCTS ARAMARK CORPORATION 69, ARAMARK UNIFORM CATHERINE ARCHER AT & T 1, AT & T MOBILITY AT & T MOBILITY BARCELONA SPORTING GOODS SHANA R BEHLING BLUE RAVEN TECHNOLOGY INC BOUND TO STAY BOUND BOOKS THE BRANDT COMPANIES LLC BRAUNTEX RENTALS ANTHONY R BRUBAKER BSN SPORTS CARL BRAD HERBELIN 2, BUREAU OF EDUCATION & RESEARCH DAVID A CANTU ROBERT CANTU CAROLYN ARNOLD COMMUNICATIONS CARRIER ENTERPRISE LLC EMANUEL FITZGERALD CARTER DEBORAH L CARY DIANA J CASHION CDW-GOVERNMENT INC 14, CENTERPOINT ENERGY (ENTEX) 1, CIRCLE ARTS THEATRE CLARK SECURITY PRODUCTS INC 1, COLMAN SUPPLY INC COMAL SUPPLY LLC COMMERCIAL KITCHEN 1, COMPREHENSIVE IMAGING CORP LOIS COX CRAWFORD ELECTRIC SUPPLY CO IN CREATIVE MATHEMATICS DE LAGE LANDEN FINANCIAL 13, DELTA EDUCATION LLC Date Run: 5/11/2012 3:36:03 PM Page 4 of 12 File ID: C
5 01/13/2012 PAYEE DENNY'S LOCK & KEY INC DESTINATION IMAGINATION INC DIAMOND RITE PRODUCTS CO INC DIESEL ENGINE & INJECTION EBERHARD LUMBER CO CEDRIC B EDWARDS SR STEVEN W EMERSON EAN HOLDINGS LLC JUSTIN EVANS 1, FERGUSON ENTERPRISES INC DENNIS FINDLEY FOLLETT LIBRARY RESOURCES WILBERT FREEMAN JR THE GALE GROUP 34, ROBERT LEE GARZA JR GF EDUCATORS INC GINA GILMORE GLOBALNET TRAINING 3, GRAYBAR ELECTRIC CO INC 1, GREEN VALLEY SPECIAL UTILITY D BENJAMIN GRIJALVA GRUENE MANSION LTD GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 7, TOM GUERINGER HANZ DECORATING CENTER INC THELMA J HAPSHIE HEB GROCERY COMPANY NEW BRAUNFELS BREWING CO LLP HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC SCOT HILLJE 4, HILLYARD SAN ANTONIO JUSTIN HOBBS HOFFMANN FLOORS INC HOME DEPOT USA INC ERIK J HUMPHREY INSCO DISTRIBUTING INC 6, IXL LEARNING INC JACK GANTOS 9, JUNIOR LIBRARY GUILD KOETTER FIRE PROTECTION 3, JENNIFER KRAUSE KRISTEN GAYLORD Date Run: 5/11/2012 3:36:03 PM Page 5 of 12 File ID: C
6 01/13/2012 PAYEE LAKESHORE LEARNING STORE RITA LANDIN LEARNING ALLY INC (FORMERLY LEISSNER AUTO PARTS INC BRADLEY G LOCKHART LONGHORN PROPANE L P 2, LOS CUCOS MEXICAN CAFE XII INC MACIE PUBLISHING COMPANY MAMACITA'S RESTAURANT MCCOYS BUILDING SUPPLY CENTER WENDY LYNNETTE COUCH-MCMULLEN CRAIG MCNEIL JOSEPH LAWRENCE MORALES MORRISON SUPPLY CO ELENA C MORTON RAFAEL NANEZ JR NASCO NEFF MOTIVATION INC 2, NEW BRAUNFELS UTILITIES 105, OFFICE DEPOT OFFICE OF THE ATTORNEY GENERAL 1, ORIENTAL TRADING CO OTT PLUMBING COMPANY INC DAVID PARKER POSITIVE PROMOTIONS GARLAND A POWERS JR R B C MUSIC COMPANY INC CHRISTINA RAMIREZ REALLY GOOD STUFF INC JAY REYNOLDS MICHAEL RUTHERFORD SAN ANTONIO ISD LARRY SANDERS SAT RADIO COMMUNICATIONS LTD SCHOOL SPECIALTY TIM B SHAFER SHERWIN WILLIAMS SHIFFLER EQUIPMENT SALES INC THE SIGN CONNECTION SIMPLEXGRINNELL LP 1, SPECIALIZED PARTS COMPANY WILLIAM R STERN 2, CONTINENTAL SUPPLY TASB INC 2, Date Run: 5/11/2012 3:36:03 PM Page 6 of 12 File ID: C
7 01/13/2012 PAYEE TASPA TEACHER HEAVEN INC TEAM SPORTS OF TEXAS 2, TEXAS COUNSELING ASSOCIATION TEXAS COUNSELING ASSOCIATION TEXAS FLEET FUEL LTD 6, ROBBY TURNER UNITED RENTALS NORTHWEST INC UNITED STATES TREASURY SALLY V VOGES WALMART COMMUNITY BRC WISS JANNEY ELSTNER ASSOCIATES 6, RANDI WHITNEY JUSTIN YOUNG DUNLAP, JENNIE 3.95 KELLY, HEATHER TESAS TOLLWAYS WHITE, MELISSA /16/2012 PAYEE SAVE INN-LTD DARRYL NOWOTNY /20/2012 PAYEE NEW ACADEMY HOLDING CO LLC AIRGAS INC ALARM AUTOMATION OF TX INC INTERFLEX PAYMENTS LLC ANESCO AV TECH INC APPLE COMPUTER INC 9, AT & T 7, AT & T LONG DISTANCE ATPE 1, AUDIO VISUAL AIDS CORP AUTOMATED LOGIC TEXAS BARCELONA SPORTING GOODS 3, BLOCK VISION OF TEXAS INC 3, BLUE RAVEN TECHNOLOGY INC CDW-GOVERNMENT INC 11, CENTERPOINT ENERGY (ENTEX) 19, CENTRAL TXCPSO CLARK SECURITY PRODUCTS INC COLMAN SUPPLY INC CRIDER INSURANCE SERVICES INC 24, D L BANDY CONSTRUCTORS INC 110, Date Run: 5/11/2012 3:36:03 PM Page 7 of 12 File ID: C
8 01/20/2012 PAYEE DENNY'S LOCK & KEY INC DIANA CLAYBURNE EDUPRESS EFS FUND INC ESC REGION XIII 6, FOLLETT LIBRARY RESOURCES GENWORTH LIFE INSURANCE CO GF EDUCATORS INC GREENWOOD PUBLISHING GROUP INC HARRIS ROAD COMPANY 84, HARTFORD LIFE INSURANCE HEB GROCERY COMPANY HIGH SCHOOL VASE REGION 13S HIGH SCHOOL VASE REGION 13S HOUSTON FIRST HOUSTON FIRST HORACE MANN INSURANCE CO 1, IESI TX CORP INDECO SALES INC ING 4, J AND P MANAGMENT LLC JOEL SCHEEL LAKESHORE LEARNING MATERIALS LECTORUM PUBLICATIONS INC LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY MARCO PRODUCTS INC MCCOYS BUILDING SUPPLY CENTER MOODY GARDENS HOTEL 1, MOORE MEDICAL LLC 1, NASCO WERIE ENTERPRISES LLC NBISD EDUCATION FOUNDATION NCH CORPORATION NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC DARRYL NOWOTNY OFFICE DEPOT 1, ORIENTAL TRADING CO DENISE M ORTIZ PEARSON 1, PRINT AFTER PRINT INC R B C MUSIC COMPANY INC REALLY GOOD STUFF INC Date Run: 5/11/2012 3:36:03 PM Page 8 of 12 File ID: C
9 01/20/2012 PAYEE SANTEX TRUCK CENTER LTD SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY KAREN S SCHWIND SHW GROUP LLP 80, SMILEMAKERS SPECIALIZED PARTS COMPANY STANDARD INSURANCE COMPANY 13, TASA TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPUTER EDUCATION ASSOC TEXAS COUNSELING ASSOCIATION TEXAS GUARANTEED STUDENT LOAN TEXASLIFE INSURANCE COMPANY 16, TOSHIBA BUSINESS SOLUTIONS INC TSTA/NEA UNIVERSITY OF TEXAS - AUSTIN VACUUM DOCTOR INC WALMART COMMUNITY BRC YOUTHLIGHT INC REGIONS BANK /24/2012 PAYEE AMBER KAE THOMPSON-ADAMS ANN CHRISTIAN BRUNN CAROL ANN ROBISON HERITAGE INN NUMBER II LP /26/2012 PAYEE ALAMO HEIGHTS ISD * BOERNE HIGH SCHOOL -1, * UNIVERSITY OF TEXAS AT AUSTIN -1, * 01/27/2012 PAYEE JERAMIE HERNANDEZ AMBER KAE THOMPSON-ADAMS ADVANCED COMMUNICATIONS & AFLAC 15, ALTEX ELECTRONICS INC ANDY'S REPAIRS APPLE COMPUTER INC 1, ARAMARK CORPORATION 103, AREA 3 REGION 3 BPA AT & T MOBILITY Date Run: 5/11/2012 3:36:03 PM Page 9 of 12 File ID: C
10 01/27/2012 PAYEE BAIRD/WILLIAMS CONSTRUCTION 1,571, BLECK ELECTRIC JO ANN BOCK R L BOOKER JR BOUND TO STAY BOUND BOOKS TAMMY BRAUNE OLIVIA NICOLE BRENNAN CHARLES L BROWER EUGENE BROWN III STEPHEN BROWN ANTHONY R BRUBAKER BSN SPORTS 2, COTY C BUTCHER MARSHA C CABALLERO DEANNA L CALLAHAN DAVID A CANTU CAPITOL BEARING SERVICE CARMEL LORENE TULLOS CDW-GOVERNMENT INC 2, MARIA CENDEJAS JODIE COLLINS COMAL INDEPENDENT SCHOOL DIST 5, MICHAEL MCCULLOUGH JOHNNY DAVIS ALBERTO H DEHOYOS RICHARD DWIGHT DRISKILL LEAH MARIE DRODDY ELLISON EDUCATIONAL EQUIPMENT ESC REGION XIII 12, ESC REGION XX 1, JOSE ESPARZA STEPHANIE C FERGUSON DOMINGO FERNANDEZ FOLLETT LIBRARY RESOURCES RICHARD B GABRIEL LUIS ENRIQUE MARTINEZ GARCIA ANTHONY J GARCIA BRIAN THOMAS GENSHEIMER LESLIE T GILKERSON MARK GONZALES ROGER GONZALEZ GOPHER SPORT GRAYBAR ELECTRIC CO INC GEORGE W HEAGERTY Date Run: 5/11/2012 3:36:03 PM Page 10 of 12 File ID: C
11 01/27/2012 PAYEE LARRY HILDEBRAND J AND P MANAGMENT LLC EDUARDO F JOHNSON BLASE JOHS LEADRA SMITH JONES JOHN M JONES JUNIOR LIBRARY GUILD 3, KELLER MATERIAL LTD 3, KATHY MARKLEY KENNEY KERRVILLE I S D JUSTIN LEIBI LEISSNER AUTO PARTS INC BRADLEY G LOCKHART BRANDON LONDO LONGHORN PROPANE L P 4, SABRINA MAGALLANES GIL P MARTINEZ GEOFFERY MAYFIELD MIDTEX OIL INC RAY D MILLER ROSALINDA CUELLAR MONTERO MICHAEL MORRELI N B CHRISTIAN ACADEMY NATIONAL FFA ORGANIZATION MALACHI NELLUM NEW BRAUNFELS WELDERS SUPP INC NISD GOLF PROGRAM GARY NOLTE OFFICE DEPOT 3, OFFICE OF THE ATTORNEY GENERAL DAVID OGRIN ORIENTAL TRADING CO PITNEY BOWES INC PLANK ROAD PUBLISHING R B C MUSIC COMPANY INC ANTONIO RESENDEZ JAY REYNOLDS CESAR RIVERA STEPHEN H ROBERTS DESIREE ROBERTSON JARED RODRIGUEZ MITCHELL ROGERS 1, PAT A ROTH RON D RYCHEL Date Run: 5/11/2012 3:36:03 PM Page 11 of 12 File ID: C
12 01/27/2012 PAYEE SAM HOUSTON STATE UNIVERSITY SAMUEL CLEMENS HIGH SCHOOL SANTEX TRUCK CENTER LTD RANDY J SCHAVRIEN SCHOLASTIC MAGAZINES SCHOOL SPECIALTY SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC TIM B SHAFER DEREK VERNON SMOLIK WILLIAM C SPILLER STEPHANIE GREEN JULIAN TAMEZ JR TEAM SPORTS OF TEXAS TEXAS DEPT OF PUBLIC SAFETY TEXAS DEPT OF STATE HEALTH SER TEXAS FLEET FUEL LTD 10, JOHN DOMINIC TOBIAS TRC ENGINEERS INC 3, BEVERLY TROLLINGER JAMES VAN DYKE 1, RENE VEGA SASHA VELARDE KATHLEEN SINGER-WAGONER WHATABURGER INC STEPHANIE M WIELAND WISS JANNEY ELSTNER ASSOCIATES BILL ZABICKI RAYMOND ZEPEDA JR BECKER, JENNIFER LEE GREAT AMERICAN PRODUCTS Date Run: 5/11/2012 3:36:03 PM Page 12 of 12 File ID: C
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: 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 3:36:03 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 3:37:02 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 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: 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: 6/5/ :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: 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
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 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
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: 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 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: 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
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: 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
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 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
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
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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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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: 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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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
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: 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
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,
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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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Date Run: 3/28/2018 4:29:06 PM Page 1 of 19 File ID: C
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