Date Run: 5/11/2012 3:35:03 PM Page 1 of 10 File ID: C
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1 12/01/2011 PAYEE ACCUTRONICS INC ACT INC GUY AGUIRRE ALAMO HEIGHTS ISD AMBER ALDERSEA ALL FOR KIDZ INC 4, APPLE COMPUTER INC 86, AT & T MOBILITY FABIAN BALLARD BARCELONA SPORTING GOODS SHANA R BEHLING CINDEAN LLC BOERNE HIGH SCHOOL 1, BOERNE MIDDLE SCHOOL NORTH DAVID A CANTU CAPITOL BEARING SERVICE CDW-GOVERNMENT INC 2, CLARK SECURITY PRODUCTS INC 2, COLLINS-BARRON INVESTMENTS COMMERCE BANK KASEY CORBITT CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC D & H DISTRIBUTING 2, JAMES A DASHER SEBASTIAN DE LA ROSA NATHAN DEKENS DESTINATION IMAGINATION INC DAVID W DRUCK ED FLUME BUILDING SPECIALTIES STEVEN W EMERSON EQUIPMENT DEPOT LTD ESC REGION II ESC REGION XIII FERGUSON ENTERPRISES INC FITNESS FINDERS INC FLINN SCIENTIFIC INC RAMIRO A FLORES WILBERT FREEMAN JR LESLIE T GILKERSON RICK GOFF GRAINGER INDUSTRIAL SUPPLY 1, GRAYBAR ELECTRIC CO INC GREEN VALLEY SPECIAL UTILITY D Date Run: 5/11/2012 3:35:03 PM Page 1 of 10 File ID: C
2 12/01/2011 PAYEE GUADALUPE GAS AND PLUMBING CO GUARDIAN-APPLETON 31, HARTFORD LIFE INSURANCE 3, RUFUS HERRON HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND HILL COUNTRY ELECTRIC HILLYARD SAN ANTONIO HOUGHTON MIFFLIN HPC CHARLES J INGERSOLL INSCO DISTRIBUTING INC 1, INTERQUEST DETECTION CANINES WOODROW JACKSON JR LA VERNIA I S D LEISSNER AUTO PARTS INC LIBERTY HILL ISD THE LIBRARY STORE INC HELEN C LINEBARGER LONE STAR LEARNING RICK LOPEZ JOHNNY D MADSEN SABRINA MAGALLANES BILL MAGEE RICK MARTIN MARCO MARTINEZ LAUREN MATHEWS CRAIG MCNEIL METRO AMBULANCE MISSOURI DEPT OF HIGHER EDUCAT MOORE MEDICAL LLC RAFAEL NANEZ JR NBHS ROTC FUND NEW BRAUNFELS WELDERS SUPP INC NORTH EAST ISD OFFICE DEPOT 1, OFFICEMAX INCORPORATED OZARKA SPRING WATER A DIVISION P & S SCALE COMPANY INC PITNEY BOWES 1, RAMTECH LEASING LTD 1, RESPONSIVE LEARNING LP RIVER CITY SMOKED MEAT CO INC RIVERSIDE PUBLISHING CO 2, ROBERT BROOKE & ASSOCIATES Date Run: 5/11/2012 3:35:03 PM Page 2 of 10 File ID: C
3 12/01/2011 PAYEE SAN ANTONIO ISD SANTILLANA USA PUBLISHING CO SCHOLASTIC BOOK FAIRS INC 3, SCHOOL SPECIALTY TIM B SHAFER SOCCER LOCKER USA 1, SPECIALIZED PARTS COMPANY STAR SHUTTLE INC 3, TAHPERD TEAM SPORTS OF TEXAS 1, TEXAS ASSN OF SUPERVISORS TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 12, THE COSTUMER INC BRIAN THORNTON TOLEDO PHYSICAL ED SUPPLY PHILLIP TORRES JAVIER TOVAR UNIVERSITY OF TEXAS - AUSTIN UNIVERSITY OF TEXAS AT AUSTIN 1, JAMES VAN DYKE 1, MARY K VIEGELAHN WALMART COMMUNITY BRC LEROY WILLIAMS WORLD'S FINEST CHOCOLATE INC 8, RANDI WHITNEY OLIVES TEXAS TOLLWAY 7.00 ZHANG, WEI /02/2011 PAYEE PATRICIA ANN ROGERS * 12/09/2011 PAYEE THOMAS KENNETH ABRAHAM ACE HARDWARE 2, ALAMO COMMUNITY COLLEGE DIST 1, TAYMARK ANDY'S REPAIRS APPLE COMPUTER INC ARAMARK CORPORATION 75, ARAMARK UNIFORM AUTOMATED LOGIC TEXAS 1, BAIRD/WILLIAMS CONSTRUCTION 2,084, BARCELONA SPORTING GOODS Date Run: 5/11/2012 3:35:03 PM Page 3 of 10 File ID: C
4 12/09/2011 PAYEE SHANA R BEHLING MICHELE R BOATRIGHT BOERNE MIDDLE SCHOOL NORTH BOUND TO STAY BOUND BOOKS SARA BRAISTED STEPHEN BROWN BUCKS WHEEL & EQUIP CO CARL BRAD HERBELIN 2, ROBERTA CABE CAPITOL BEARING SERVICE CAROLYN ARNOLD COMMUNICATIONS CARRIER ENTERPRISE LLC CDW-GOVERNMENT INC MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) 1, AMANDA CHAVIS COLLINS-BARRON INVESTMENTS COMAL APPRAISAL DISTRICT 76, COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC COMMERCIAL KITCHEN 2, COMMUNITIES IN SCHOOLS 6, KARI COOPER CORBETT JR HIGH SCHOOL D & M SERVICES/CONSTRUCTION D L BANDY CONSTRUCTORS INC 42, DEBORAH D ROBERTS DENNY'S LOCK & KEY INC DICK BLICK CO DOBIE JUNIOR HIGH DRIPPING SPRINGS I S D THE E GROUP INC EBERHARD LUMBER CO ESC REGION IV ESC REGION XIII EXCELL ENVIRONMENTAL INC JOSEPH LAURENCE FALLETTA STEPHANIE C FERGUSON DENA K FIELDER FLINN SCIENTIFIC INC FOLLETT CORP 2, FOLLETT LIBRARY RESOURCES ROBERT LEE GARZA JR GENERAL BINDING CORPORATION Date Run: 5/11/2012 3:35:03 PM Page 4 of 10 File ID: C
5 12/09/2011 PAYEE GRANZIN BAR BQ GUADALUPE APPRAISAL DISTRICT 22, GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 6, GULF COAST PAPER CO 3, GUSTAFSON MANUFACTURING CO THELMA J HAPSHIE HARRIS ROAD COMPANY 293, HEB GROCERY COMPANY TINA M WEHNER HICKMAN HIGH SCHOOL MUSIC SERVICE INC 11, HILL COUNTRY ELECTRIC INDECO SALES INC SANDY JO MURRAY ISAAC IXL LEARNING INC J & B DISTRIBUTORS SHIRLYNN ELIZABETH JAHNS BEVERLY JOHNSON JOHNSON OIL CO 1, JOSHUA ALLEN JUREK KELLER MATERIAL LTD KERRVILLE I S D KIMBALL-MIDWEST KOHLENBERG WELDING INC JENNIFER KRAUSE KRISTEN GAYLORD RITA LANDIN LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 2, MANTEK DIVISION MCCOYS BUILDING SUPPLY CENTER MORRIS GLASS COMPANY MOUNTAIN VALLEY MIDDLE SCHOOL N B CHRISTIAN ACADEMY NETOP TECH INC NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS UTILITIES 118, O'REILLY AUTOMOTIVE INC 3.99 OFFICE DEPOT 1, ORIENTAL TRADING CO OTT PLUMBING COMPANY INC 4, KATHY A PALOMO 1, THE PEOPLES PUBLISHING GROUP PLUMBMASTER 1, Date Run: 5/11/2012 3:35:03 PM Page 5 of 10 File ID: C
6 12/09/2011 PAYEE JC POLLOCK COMPANIES INC POSITIVE PROMOTIONS GARLAND A POWERS JR CAROL ANN ROBISON PATRICIA ANN ROGERS RUDYS TEXAS BBQ LLC RUSH TRUCK CENTERS OF TEXAS LP RON D RYCHEL SAM HOUSTON STATE UNIVERSITY SANTEX TRUCK CENTER LTD SCHOLASTIC BOOK FAIRS INC 3, SCHOOL SPECIALTY 1, SCIENCE KIT & BOREAL LAB INC SERVICE INDUSTRIAL INC SHW GROUP LLP 26, SILVERS REFRIGERATION SRVC INC 1, SIMPLEXGRINNELL LP SPECIALIZED PARTS COMPANY SPECTRUM CORP STAR AWARDS INC DARYL K STOKER TAGT 2, TASA TASA TASB RISK MANAGEMENT FUND S SUE TAYLOR TCASE TEACHER HEAVEN INC TEMPLETON DEMOGRAPHICS LLC 5, TEXAS LIBRARY ASSOCIATION THE LEARNING INTERNET INC 1, EDNA TOLENTO THE TRANE COMPANY CHRISTINE TRUITT JOSE VELASQUEZ TAMMY R VILLARREAL WALMART COMMUNITY BRC WALSH ANDERSON BROWN GALLEGOS 14, WENDY LYNNETTE COUCH-MCMULLEN * MANSON WESTERN CORPORATION ANGELA R WRIGHT ZOO PHONICS INC COOK, SHAULYN HENSLEY, DANI 1.55 Date Run: 5/11/2012 3:35:03 PM Page 6 of 10 File ID: C
7 12/09/2011 PAYEE MOLINAR, ALEX WHITEHEAD, MARY CHRISTINA KRISTEN MARIE ESCALANTE SEARS WALMART COMMUNITY BRC /15/2011 PAYEE ACE HARDWARE AMBER KAE THOMPSON-ADAMS AFLAC 15, INTERFLEX PAYMENTS LLC WILLIAM ANDERSON APPERSON EDUCATION PRODUCTS ARAMARK CORPORATION 40, KAREN S ARNOLD AT & T 7, AT & T 1, AT & T MOBILITY AT & T MOBILITY ATPE 1, AUSTIN HIGH BOYS GOLF KENNETH L BELINFANTE BENJAMIN SERVICES CORP ANNETTE BERGMAN SHANNON JOAN BERMEL BLOCK VISION OF TEXAS INC 3, BLUE RAVEN TECHNOLOGY INC BOERNE HIGH SCHOOL MATTHEW BONINE JOHN BONINE R L BOOKER JR LESLI BURK DEANNA L CALLAHAN CHASITY CHAPA CAMERO CANYON HIGH SCHOOL THOMAS CARSON SR CENTRAL TXCPSO CHURCHILL GOLF 1, CITY OF NEW BRAUNFELS 2, THE COLLEGE BOARD 5, THE CREATIVE COMPANY CRIDER INSURANCE SERVICES INC 24, DEVON CUNNINGHAM CUSTOM IDENTIFICATION SYSTEM 1, Date Run: 5/11/2012 3:35:03 PM Page 7 of 10 File ID: C
8 12/15/2011 PAYEE CARLOS DE LA CERDA DEMCO INC DIANA CLAYBURNE DICK BLICK CO LEAH MARIE DRODDY HEATHER ANN EASLEY ESC REGION XIII JOSE S FAVELA STEPHANIE C FERGUSON FITNESS FINDERS INC FREIGHTLINER OF SAN ANTONIO LT CHRISTOPHER GERARD FUENTES DIXIE GAONA ANTHONY B GARDNER SR GENWORTH LIFE INSURANCE CO REBECCA GIFFORD JAMES GRACE JR JOEL GRIFFIN RAUL ROBERT GUTIERREZ JR HARTFORD LIFE INSURANCE HAYS CONSOLIDATED I S D HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC HIGHSMITH RICHARD G HILL JR HOME DEPOT USA INC HORACE MANN INSURANCE CO 1, IESI TX CORP ING 4, J AND P MANAGMENT LLC * MICHAEL JIMENEZ JODI SCOTT LELL JUDSON GOLF JUNIOR LIBRARY GUILD ISABEL REYES KAMINSKI JAMES R KENNEDY LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY SABRINA MAGALLANES BILL MAGEE RICK MARTIN ELLEN MAULDIN WARREN MCKENNEY WENDY LYNNETTE COUCH-MCMULLEN Date Run: 5/11/2012 3:35:03 PM Page 8 of 10 File ID: C
9 12/15/2011 PAYEE MIDTEX OIL INC MILLER & MILLER MODEL ME KIDS LLC BILL G MOORE JR MEGAN MORRIS MORRIS GLASS COMPANY DONALD R MOSLEY CURTIS R MURRY NBISD EDUCATION FOUNDATION NEW BRAUNFELS MUSIC OFFICE DEPOT OFFICE OF THE ATTORNEY GENERAL 1, OFFICE OF THE ATTORNEY GENERAL ORIENTAL TRADING CO PEACEFUL PLAYGROUNDS INC R B C MUSIC COMPANY INC KIMBERLY S RECIO RIVER CITY SMOKED MEAT CO INC ELIZABETH ROCHIN ROBERT RODRIGUEZ RUSH TRUCK CENTERS OF TEXAS LP MICHAEL RUTHERFORD S & P COMMUNICATIONS INC 2, SAN MARCOS CISD SANTEX TRUCK CENTER LTD 1, SCHOLASTIC BOOK FAIRS INC 2, SCHOOL-TECH INC SEGUIN ALTERNATOR SERVICE INC SEGUIN HIGH SCHOOL JOHNNY SERENIL TIM B SHAFER MICHAEL SHOEMAKER MAURICE SIMS SKILLS USA INC DAVID C SMITH SMITHSON VALLEY HIGH SCHOOL SOUTH SAN ANTONIO ISD SPECIALIZED PARTS COMPANY STANDARD INSURANCE COMPANY 13, TASB INC 11, TASPA TEAM SPORTS OF TEXAS TESA TEXAS AFT/PEG Date Run: 5/11/2012 3:35:03 PM Page 9 of 10 File ID: C
10 12/15/2011 PAYEE TEXAS CLASSROOM TEACHERS ASSOC TEXAS FLEET FUEL LTD 8, TEXAS GUARANTEED STUDENT LOAN TEXAS LIBRARY ASSOCIATION TEXASLIFE INSURANCE COMPANY 16, JOHN DOMINIC TOBIAS TOSHIBA BUSINESS SOLUTIONS INC TSTA/NEA CLIFFORD TULLOS UNION PACIFIC UNITED STATES TREASURY UNITED WAY OF COMAL COUNTY MANUEL A VILLARREAL SALLY V VOGES WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH ANDERSON BROWN GALLEGOS 6, LESLYE YUTES CALDWELL, KATHLEEN /16/2011 PAYEE IRACEMA LILIA CANTU CENTRAL TXCPSO DE LAGE LANDEN FINANCIAL 13, KATHY MARKLEY KENNEY LINK TRANSLATIONS KIM WHITWORTH MAHONEY KAREN S SCHWIND SILVERS REFRIGERATION SRVC INC WAL-MART WHATABURGER INC Date Run: 5/11/2012 3:35:03 PM Page 10 of 10 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 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: 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: 5/29/ :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: 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
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 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
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: 5/11/2012 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: 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
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: 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
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
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
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 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: 5/27/2015 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 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 01/01/2018 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
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
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: 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 &
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
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
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
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
CIVIL NON JURY February 25, :00AM HONORABLE G. CAREY NELSON, PRESIDING CAUSE OF ACTION
1. CONTRACT ACCOUNT RETAIL EMPLOYEES CREDIT UNION SCOTT M STEVENS LESLIE M VELTRIE 2. PETITION FOR MODIFICATION OF CUSTODY JASON A STANFIELD DOROTHY N PADGETT CHRISTINA STAHL 3. MODIFI-CUSTODY PAUL E ROWELL
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
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
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
2018 <ALL> For Entity : AUDS CREEK WATER DISTRICT Year: State Code: True Automation, Inc.
For Entity : AUDS CREEK WATER DISTRICT 170533 PRYSE JOAN ABELS 80727 KEENUM JAMES C & DONNA 106803284 ZARATE LUIS & ANGELICA 161099 COSTON JOE BEN 127751 MALONE LISA C 119840 JONES TRENT 106827743 DAISY
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
Hearing Type: Violation Hearing ST. of TN vs. TRAVIS WAYNE BRILEY (et. al)
Date: 02/09/2018 4:05PM Sumner County Circuit Court - Criminal Court Docket Page 1 of 5 02/12/2018 08:30AM 83CC1-2016-CR-242 83CC1-2017-CR-416 83CC1-2015-CR-686 83CC1-2015-CR-896 83CC1-2018-CR-4 83CC1-2016-CR-185
CASE CALENDAR FOR THE WEEK OF February 20, 2012 Page: 1 of 5 Court of Appeals, Eighth Appellate District Posted: 01/13/12
CASE CALENDAR FOR THE WEEK OF February 20, 2012 Page: 1 of 5 Tuesday, February 21, 2012 9:00 AM Main Courtroom Panel: FRANK D. CELEBREZZE,JR., KATHLEEN ANN KEOUGH, MARY EILEEN KILBANE 96675 SNOWVILLE SUBDIV.
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 001180* 001181* 001182* 001183* 001184* 001185* 071577* 071578* 071579* 071580* 071581* 071582* 071583* 071584* 071585* 071586* 071587* 071588* 071589* 071590* 071591* 071592* 071593* 071594*
Date of Comment Commenter Page
Master Responses MR1 N/A Master Response 1 Summary of U.S. 101 Alignment Alternatives 2-7 MR2 N/A Master Response 2 Diridon Station Short-Term Parking 2-8 MR3 N/A Master Response 3 Diridon Long-Term Parking
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