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1 04/04/2012 PAYEE ALFRED PUBLISHING CO INC BAIRD/WILLIAMS CONSTRUCTION 1,409, LISA BLASCHKE BLUE RAVEN TECHNOLOGY INC ELOY BRAVO BRYAN BURROWS MARSHA C CABALLERO ROBERTA CABE SMART JAR IND LLC CAROLYN ARNOLD COMMUNICATIONS CLASSROOM PRODUCTS WAREHOUSE CAROL COCHRAN COLLECT-ED LLC COMMUNITIES IN SCHOOLS 6, KATHERYNE R COOK CRIDER INSURANCE SERVICES INC KATHRYN L DAVIS DEMCO INC JUSTIN D DUNLAP JUSTIN D DUNLAP ESC REGION XIII 1, FOLLETT LIBRARY RESOURCES CHRISTOPHER GERARD FUENTES ASA GADDY ROBERT LEE GARZA JR NICOLE HUGHEY GUARDIAN-APPLETON 32, HARTFORD LIFE INSURANCE 3, HIGH SCHOOL MUSIC SERVICE INC HOUSTON FIRST HOUSTON FIRST HOME DEPOT USA INC ERIK J HUMPHREY J W PEPPER & SONS INC JENNIFER KRAUSE LAKESHORE LEARNING MATERIALS LANDA PARK GOLF COURSE LEAD4WARD LLC LQ MANAGEMENT LLC KIM WHITWORTH MAHONEY DEBRA J MARBACH MORRIS GLASS COMPANY NEW BRAUNFELS HERALD & ZEITUNG DARRYL NOWOTNY Date Run: 5/29/ :38:04 AM Page 1 of 12 File ID: C
2 04/04/2012 PAYEE DARRYL NOWOTNY OFFICE DEPOT 1, ORIENTAL TRADING CO KATHY A PALOMO PEARSON EDUCATIONAL MEASUREMEN PITSCO INC STEVEN J HOUSLEY R L ROHDE GENERAL 63, RAMTECH LEASING LTD 1, RAVENSTAR INC RAYMOND GEDDES & CO INC FRANCES L REHFELD ROMEO MUSIC MICHAEL RUTHERFORD SCHOOL SPECIALTY SEGUIN OUTDOOR LEARNING CENTER DEREK VERNON SMOLIK STEPHANIE GREEN JENNIFER RAE STINSON ROSANNE A STOCKHORST SAFE-T-PET INC DEMIA GROUP LTD TAGT TASPA TEACHERS CREATED RESOURCES TEPSA 2, TRAVELING ART U S POSTMASTER U S POSTMASTER US BANK REGIONS BANK /09/2012 PAYEE SOAR INC * 04/12/2012 PAYEE CHAD ADAMS ALERT SERVICES ALTERMAN INC AMERICAN MAIL CENTER INTERFLEX PAYMENTS LLC ANDY'S REPAIRS ANESCO AV TECH INC ARAMARK CORPORATION 28, AT & T 7, Date Run: 5/29/ :38:04 AM Page 2 of 12 File ID: C
3 04/12/2012 PAYEE AUTISM SERVICE CENTER OF S A BARCELONA SPORTING GOODS PORTLAND DEVELOPMENT INC BLUE RAVEN TECHNOLOGY INC BLUEBONNET MOTOR CO INC CAROLEE S BRITTON MARY BETH BRONK LESLI BURK BRYAN BURROWS BENNET LITTLE GROUP OF DEANNA L CALLAHAN CHARLES W CANIFORD III CANYON HIGH SCHOOL CAPITOL BEARING SERVICE CARRIER ENTERPRISE LLC 1, CDW-GOVERNMENT INC 1, CENTERPOINT ENERGY (ENTEX) CITY OF EDINBURG CITY OF MCALLEN TEXAS DARLENE ELIZABETH COLEMAN COMMERCIAL KITCHEN LOIS COX D L BANDY CONSTRUCTORS INC 3, LEE ATEN DATESMAN DYNASTUDY INC EBERHARD LUMBER CO CALMAC SUITES LTD CALMAC SUITES LTD 1, ESC REGION XIII JOSEPH LAURENCE FALLETTA FERGUSON ENTERPRISES INC FLINN SCIENTIFIC INC FREY SCIENTIFIC ACCO BRANDS USA LLC GF EDUCATORS INC GREEN VALLEY SPECIAL UTILITY D 11, LORI K GRUWELL GUADALUPE VALLEY ELECTRIC COOP 7, GULF COAST PAPER CO 5, THELMA J HAPSHIE HARRIS ROAD COMPANY 42, HAWK GOLF DEVELOPMENT PETE HAYS HEARST NEWSPAPERS PARTNERSHIP Date Run: 5/29/ :38:04 AM Page 3 of 12 File ID: C
4 04/12/2012 PAYEE HIGH SCHOOL MUSIC SERVICE INC 12, LARRY HILDEBRAND PATRICK HINSEY AMY J HIRSCH JOSEPH OTTO HOEPKEN ERIK J HUMPHREY THE INSTRUMENTALIST SANDY JO MURRAY ISAAC J AND P MANAGMENT LLC JERAMIE HERNANDEZ J W PEPPER & SONS INC BEVERLY JOHNSON JOHNSON OIL CO 2, JOSHUA ALLEN JUREK KITCHEN GODDESSES TRACEY LEIGH KRENEK LANDA PARK GOLF COURSE LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, SABRINA MAGALLANES BARBARA ANN MAINZ THE MASTER TEACHER INC ELLEN MAULDIN MENTORING MINDS LP RAY D MILLER DAVID RANDALL MOCZYGEMBA MOORE MEDICAL LLC GILBERT MORALES MORRIS GLASS COMPANY ELENA C MORTON ELENA C MORTON DAVID W MUELLER RAFAEL NANEZ JR WERIE ENTERPRISES LLC NATIONAL FFA ORGANIZATION NEW BRAUNFELS UTILITIES 99, NEW BRAUNFELS WELDERS SUPP INC OFFICE OF THE ATTORNEY GENERAL 1, BILL OVERALL & ASSOC LLC TERESA LYNN OWENS GLENN M PHAIR GLENN M PHAIR PROMAXIMA MFG LTD 4, R B C MUSIC COMPANY INC Date Run: 5/29/ :38:04 AM Page 4 of 12 File ID: C
5 04/12/2012 PAYEE REALLY GOOD STUFF INC DEBORAH D ROBERTS CAROL ANN ROBISON JOSE A ROBLEDO JR MITCHELL ROGERS 2, RON D RYCHEL SAMUEL FRENCH INC SAN ANTONIO ZOOLOGICAL SOCIETY SANTEX TRUCK CENTER LTD 1, SCHOLASTIC BOOK FAIRS INC 2, SCHOOL SPECIALTY KAREN S SCHWIND SERVICE INDUSTRIAL INC TIM B SHAFER SHW GROUP LLP 30, SPECIALIZED PARTS COMPANY STANDARD STATIONERY SUPPLY CO 4, TASO BASEBALL GUADALUPE VALLEY TEAM SPORTS OF TEXAS 3, TEXAS FLEET FUEL LTD 13, TIME FOR KIDS SHAWN TOLIVER TOSHIBA BUSINESS SOLUTIONS INC TRANSFINDER INC 4, TREETOP PUBLISHING INC UNITED STATES TREASURY VACUUM DOCTOR INC MANUEL VELASQUEZ TAMMY R VILLARREAL FERDINAND W VOLLMAR LINDA WENIGER WHATABURGER INC DAVID WILL HOWARD R WILSON SCHOOL-TECH INC TEXAS TOLLWAYS /19/2012 PAYEE AMBER KAE THOMPSON-ADAMS AFLAC 15, AHI ENTERPRISES LLC AIRGAS INC ALARM AUTOMATION OF TX INC ALL AMERICAN SPORTS CORP 1, Date Run: 5/29/ :38:04 AM Page 5 of 12 File ID: C
6 04/19/2012 PAYEE AMSTERDAM PRINTING & LITHO ANDY'S REPAIRS ANESCO AV TECH INC APPERSON EDUCATION PRODUCTS 2, APPLE COMPUTER INC 2, AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY ATPE 1, B & H FOTO & ELECTRONICS CORP MARK BALETKA BARCELONA SPORTING GOODS 1, LISA BLASCHKE BLOCK VISION OF TEXAS INC 3, THE BRANDT COMPANIES LLC CAROLEE S BRITTON BSN SPORTS 2, CARL BRAD HERBELIN 3, CHARLES W CANIFORD III IRACEMA LILIA CANTU CDW-GOVERNMENT INC 161, MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) 10, COMAL SUPPLY LLC KEITH ALEXANDER CRABILL CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC 24, D & H DISTRIBUTING 3, D L BANDY CONSTRUCTORS INC 56, MICHAEL S DE LA CRUZ DE LAGE LANDEN FINANCIAL 13, DEMCO INC DENNY'S LOCK & KEY INC DIANA CLAYBURNE DIETZ TRACTOR CO DYNASTUDY INC EAI EDUCATION ELGIN SCHOOL SUPPLY CO INC KRISTEN MARIE ESCALANTE FEDERAL RESERVE BANK OF DALLAS FERGUSON ENTERPRISES INC FOLLETT HIGHER EDUCATION GROUP JESUS T GARCIA JR GENWORTH LIFE INSURANCE CO Date Run: 5/29/ :38:04 AM Page 6 of 12 File ID: C
7 04/19/2012 PAYEE GINA GILMORE LETICIA F GONZALES GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY 1, GUADA-COMA MECHANICAL INC HANZ DECORATING CENTER INC HARTFORD LIFE INSURANCE NEW BRAUNFELS BREWING CO LLP HIGH SCHOOL MUSIC SERVICE INC 39, LARRY HILDEBRAND JOSEPH OTTO HOEPKEN HORACE MANN INSURANCE CO 1, ERIK J HUMPHREY IESI TX CORP INDUSTRIAL DIST GROUP INC ING 6, INSCO DISTRIBUTING INC 2, INTERQUEST DETECTION CANINES JEN-TEX DELI JEN-TEX DELI LQ MANAGEMENT LLC LANDA PARK GOLF COURSE RITA LANDIN LIBRARY VIDEO COMPANY LIFE INSURANCE COMPANY LOWE'S HOME CENTERS INC 9.34 JOSE L LOZANO BERT LUMBRERAS M-F ATHLETIC CO INC 1, LESLEE MARTZ DANIEL S MCDONALD DAVID RANDALL MOCZYGEMBA EVAN MOOR SOAR INC MORRISON SUPPLY CO MUSICIAN'S FRIEND INC GARY NAGEL RAFAEL NANEZ JR NATIONAL ART & SCHOOL SUPPLIES NBISD EDUCATION FOUNDATION NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC DARRYL NOWOTNY DARRYL NOWOTNY Date Run: 5/29/ :38:04 AM Page 7 of 12 File ID: C
8 04/19/2012 PAYEE OFFICE DEPOT 4, ORIENTAL TRADING CO AMY OXLEY PASCO SCIENTIFIC INC 1, THE PAUL O YOUNG CO PEARSON PEARSON LEARNING 3, PIZZA VENTURE OF SAN ANTONIO L JC POLLOCK COMPANIES INC R B C MUSIC COMPANY INC RAVENSTAR INC RAVENSTAR INC RECORDS CONSULTANTS INC RIVERSIDE PUBLISHING CO 2, MICHAEL RUTHERFORD DAVID E SCHOENVOGEL DAVID E SCHOENVOGEL SCHOOL SPECIALTY KAREN S SCHWIND SCOTT& WHITE MEMORIAL HOSPITAL 3, SDE INC SERVPRO OF SAN MARCOS/NB 1, TIM B SHAFER SIMPLEXGRINNELL LP SPECIALIZED PARTS COMPANY 7.42 STANDARD INSURANCE COMPANY 13, STAR AWARDS INC STUMP PRINTING COMPANY INC TEACHER HEAVEN INC TESA TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS GUARANTEED STUDENT LOAN TEXAS MULTI- CHEM LTD 1, PARK PLACE PUBLICATIONS LP TEXAS STATE UNIVERSITY 1, TEXASLIFE INSURANCE COMPANY 16, LAURA THETFORD JOHN DOMINIC TOBIAS TSTA/NEA REBECCA WADE WALMART COMMUNITY BRC WALMART COMMUNITY BRC LAURIE WESTPHAL Date Run: 5/29/ :38:05 AM Page 8 of 12 File ID: C
9 04/19/2012 PAYEE WHATABURGER INC KENNETH WILLIAMS LIONEL WILLIAMS SR SCHOOL-TECH INC HERNANDEZ, PAULA /27/2012 PAYEE RICHARD T ABOLT ACADEMIC SUPERSTORE LP 2, LUKE ADAMS ROSEMARIE ANN ADAMS ADAMS BOOK COMPANY AHI ENTERPRISES LLC 1, ALAMO CRANE SERVICE INC ALARM AUTOMATION OF TX INC AMERICAN FUTURE SYSTEMS INC AMERICAN LEGACY PUBLISHING INC AMSTERDAM PRINTING & LITHO ANESCO AV TECH INC APPERSON EDUCATION PRODUCTS 1, APPLE COMPUTER INC 5, ARAMARK CORPORATION 51, KAREN S ARNOLD AT & T MOBILITY YVONNE L DAVIS BARCELONA SPORTING GOODS BARTON CREEK OPERATING CO INC 1, BRYCE COLIN ROCKETT BENCIVENGO SHANNON JOAN BERMEL MICHELE R BOATRIGHT CAROLEE S BRITTON C & G SPORTING GOODS 1, CAPITOL BEARING SERVICE CDW-GOVERNMENT INC 5, CEV MULTIMEDIA LTD RODRIGO CIFUENTES CLASSROOM PRODUCTS LLC COLLINS-BARRON INVESTMENTS COMAL CO OFFICE OF PUBLIC HEAL COMMERCIAL KITCHEN COMPUTER SYSTEMS DESIGN INC LOIS COX CRS INCORPORATED LEE ATEN DATESMAN Date Run: 5/29/ :38:05 AM Page 9 of 12 File ID: C
10 04/27/2012 PAYEE DENNY'S LOCK & KEY INC 8.00 DIAMOND RITE PRODUCTS CO INC DONEGAN INSURANCE AGENCY INC 4, EAGLE RENTALS INC EDUCATIONAL INNOVATIONS INC ELENA ANN CHRISTIANSON EAN HOLDINGS LLC 2, EWELL EDUCATIONAL SERVICES INC FEDERAL EXPRESS STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC FLINN SCIENTIFIC INC 2, FREIGHTLINER OF SAN ANTONIO LT 1, GREGORIO SIXTO GARZA CHRISTIAN EDWARD GORDON GRANZIN BAR BQ GUADALUPE GAS AND PLUMBING CO GULF COAST PAPER CO 19, HEB GROCERY COMPANY HIGHSMITH HILL COUNTRY ELECTRIC 1, HOUGHTON MIFFLIN HARCOURT 1, HOUGHTON MIFFLIN HPC ERIK J HUMPHREY BOWIE PARTNERS LTD BOWIE PARTNERS LTD INSECT LORE J AND P MANAGMENT LLC JERAMIE HERNANDEZ KAMICO INSTRUCTIONAL MEDIA KIMBERLY KELLY KERRVILLE BUS CO 2, KUSTOM RANCH SERVICES INC 1, L R P PUBLICATIONS INC 2, LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, BERT LUMBRERAS LYNDA.COM INC SABRINA MAGALLANES MAMACITA'S RESTAURANT BRIAN G MASON THE MASTER TEACHER INC WENDY LYNNETTE COUCH-MCMULLEN MENTORING MINDS LP 2, Date Run: 5/29/ :38:05 AM Page 10 of 12 File ID: C
11 04/27/2012 PAYEE MIDTEX OIL INC MILLER & MILLER 120, DAVID W MUELLER MOTTER'S MUSIC HOUSE INC NASCO 4, NASSP NETCHEMIA LLC 3, NEW BRAUNFELS HERALD & ZEITUNG 1, NEW BRAUNFELS WELDERS SUPP INC 3, OFFICE DEPOT 6, OFFICE OF THE ATTORNEY GENERAL ORIENTAL TRADING CO OZARKA SPRING WATER A DIVISION PASCO SCIENTIFIC INC GLENN M PHAIR PHONAK LLC 8, JC POLLOCK COMPANIES INC PRINT AFTER PRINT INC PRUDENTIAL INSURANCE PRUDENTIAL INSURANCE 3, PYRAMID PAPER COMPANY 3, QUALITY PRODUCTS INC RAVENSTAR INC ELIZABETH ROCHIN SANTEX TRUCK CENTER LTD ANDREW J SCHMID SCHOLASTIC BOOK FAIRS INC 10, SCHOLASTIC INC SCHOOL HEALTH ALERT SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY SCIENCE KIT & BOREAL LAB INC 1, SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC SHIFFLER EQUIPMENT SALES INC THE SIGN CONNECTION SILVERS REFRIGERATION SRVC INC SPECIALIZED PARTS COMPANY DORIS A SPELLMANN STEPHANIE GREEN TASB INC S SUE TAYLOR TEAM SPORTS OF TEXAS 1, TEK INDUSTRIES INC Date Run: 5/29/ :38:05 AM Page 11 of 12 File ID: C
12 04/27/2012 PAYEE TEXAS DEPT OF LIC & REGULATION TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY TEXAS FLEET FUEL LTD 13, RICHARD TOLIVER SHAWN TOLIVER TOSHIBA BUSINESS SOLUTIONS INC TRACTOR CITY - SEGUIN U S SCHOOL SUPPLY INC US BANK WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH ANDERSON GALLEGOS 3, KENNETH D WILLIAMS JAMES H WRIGHT SR BIRD, ASHLEY SIMMONDS, MICHELL 9.32 TEXAS TOLLWAYS Date Run: 5/29/ :38:05 AM Page 12 of 12 File ID: C
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: 5/11/2012 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: 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
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: 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
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: 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
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: 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: 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 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
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 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
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
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: 5/27/2015 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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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: 6/30/ :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
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 01/01/2018 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
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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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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
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 &
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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
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
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
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
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
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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Date Run: 1/13/2017 1:10:05 PM Page 1 of 13 File ID: C
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