NEW BRAUNFELS ISD December 2009 Check Register
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1 NEW BRAUNFELS ISD December 2009 Check Register Ck Date Vendor Name Amount 12/01/09 ALERT SERVICES /01/09 ASCD /01/09 AT & T MOBIITY /01/09 BARCELONA SPORTING GOODS INC 1, /01/09 TODD BEHLING /01/09 BOERNE MIDDLE SCHOOL NORTH /01/09 BSN SPORTS 3, /01/09 CDW GOVERNMENT INC 4, /01/09 COLMAN SUPPLY INC /01/09 COMAL APPRAISAL DISTRICT 81, /01/09 COMAL CO OFFICE OF PUBLIC HEAL /01/09 COMAL FLOWER SHOP ON THE PLAZA /01/09 DE LAGE LANDEN /01/09 DRYMALLA CONSTRUCTION COMPANY 150, /01/09 ESC REGION XX /01/09 FEDERAL EXPRESS /01/09 FLINN SCIENTIFIC INC /01/09 FOSTERING RESULTS INC /01/09 HERITAGE SOCIETY NEW BRAUNFELS /01/09 SCOT HILLJE /01/09 HILTON CHICAGO /01/09 J G C TENNIS INC /01/09 GREGORY D LACOSS /01/09 LAKESHORE LEARNING MATERIALS /01/09 LECTORUM PUBLICATIONS INC /01/09 MOODY GARDENS HOTEL /01/09 EVAN MOOR 1, /01/09 ELENA C MORTON /01/09 N E I SD /01/09 NATIONAL FFA ORGANIZATION /01/09 OFFICE DEPOT 2, /01/09 ORIENTAL TRADING CO /01/09 PARENTING /01/09 PCI EDUCATION 1, /01/09 RESOURCES FOR READING /01/09 BRENDA B SILVA /01/09 SMITH OFFICE & COMPUTER SUPPLY 3, /01/09 SOPHIENBURG MEMORIAL ASSOCIATI /01/09 SPRINT /01/09 SPRINT /01/09 SUNGARD PUBLIC SECTOR PENTAMAT 12, /01/09 TAMU TX TRANSISTION CONF
2 12/01/09 TASA /01/09 TEAM SPORTS OF TEXAS 1, /01/09 THE EMPIRE MUSIC CO LTD /01/09 THE SIGN CONNECTION /01/09 U S TECH 1, /01/09 UNIVERSITY OF TEXAS AUSTIN /01/09 UPSTART /01/09 WALMART COMMUNITY BRC /01/09 WALMART COMMUNITY BRC /01/09 WALMART COMMUNITY BRC /01/09 WALMART COMMUNITY BRC /01/09 GREGG D WOODALL /04/09 ACE AUDIO COMMUNICATIONS INC 1, /04/09 ACE HARDWARE 1, /04/09 ALARM AUTOMATION /04/09 ALTEX ELECTRONICS INC 4, /04/09 ANESCO AV TECH INC /04/09 APPLE COMPUTER INC 33, /04/09 ARAMARK CORPORATION 50, /04/09 ARAMARK UNIFORM SERVICES INC /04/09 BECKWITH ELECTRONIC ENG INC /04/09 BLOCK VISION OF TEXAS INC /04/09 CAPITOL BEARING SERVICE /04/09 CARL BRAD HERBELIN /04/09 CARRIER ENTERPRISE LLC 1, /04/09 CDW GOVERNMENT INC 12, /04/09 CHICK FIL WALNUT AVE /04/09 COLMAN SUPPLY INC /04/09 DAVID OTT /04/09 CARLOS DE LA CERDA /04/09 ELIZABETH ELLEN DICK /04/09 DZ INDUSTRIES INC 8, /04/09 ESC REGION XIII /04/09 STEPHANIE C FERGUSON /04/09 FERGUSON ENTERPRISES INC 1, /04/09 GONZALES, MIREYA /04/09 GRAINGER INDUSTRIAL SUPPLY 1, /04/09 GUARDIAN 30, /04/09 HARTFORD LIFE INSURANCE 4, /04/09 HIGH SCHOOL MUSIC SERVICE INC. 43, /04/09 HILL COUNTRY ELECTRIC 1, /04/09 INSCO DISTRIBUTING INC /04/09 INTERQUEST DETECTION CANINES /04/09 JUNIOR LIBRARY GUILD /04/09 THE KEY DEPOT /04/09 LEARNING A Z /04/09 LEISSNER AUTO PARTS INC 24.79
3 12/04/09 ANGELA LOONEY /04/09 RAFAEL NANEZ JR /04/09 NCH CORPORATION /04/09 ORIENTAL TRADING CO /04/09 SCOTT S PRESLEY /04/09 PRINT AFTER PRINT INC /04/09 PRUDENTIAL INSURANCE /04/09 PRUDENTIAL INSURANCE 3, /04/09 PYRAMID SCHOOL PRODUCT /04/09 R B C MUSIC COMPANY INC /04/09 ELISA RACANELLI /04/09 SDE INC /04/09 SILVERS REFRIGERATION SERVICE /04/09 SRJ INC /04/09 STS PETER & PAUL CATHOLIC SCHO /04/09 TASBO /04/09 TEAM SPORTS OF TEXAS /04/09 THE COLLEGE BOARD /04/09 U S TECH 2, /04/09 UNITED WAY OF COMAL COUNTY /04/09 TAMMY R VILLARREAL /04/09 WALMART COMMUNITY BRC 3, /04/09 WARDS NATURAL SCIENCE EST /04/09 WILSON, ELLEN STRICKLAND /04/09 ZIGMOND, AMANDA /09/09 ACADEMIC SUPERSTORE LP 2, /09/09 ACE HARDWARE /09/09 CAROL ALYEA 2, /09/09 AMERIFLEX LLC /09/09 ANESCO AV TECH INC /09/09 KAREN S ARNOLD /09/09 AT & T 6, /09/09 AT & T /09/09 AUGUSTIN VILLANUEVA /09/09 KARA D BOCK /09/09 ROBERT LEE BRAUNE /09/09 BUCKS WHEEL & EQUIP CO /09/09 CHRISTOPHER SCOTT CAMPOS /09/09 CARL BRAD HERBELIN 1, /09/09 DIANA J CASHION /09/09 CDW GOVERNMENT INC 4, /09/09 CENTERPOINT ENERGY (ENTEX) 1, /09/09 CHICK FIL A /09/09 CRAWFORD E CLARK /09/09 CLAY EWELL /09/09 COMAL SUPPLY LLC /09/09 STEPHANIE A CORREIA 2,700.00
4 12/09/09 DANNY LA MONT WHEELER /09/09 DAVID PERRY /09/09 WILLIAM B DAVIS III /09/09 DENNIS L NEUMANN /09/09 DUANE SCHILLING /09/09 EDGAR HERNANDEZ /09/09 BRUCE E ELLIOTT /09/09 ESC REGION XIII 8, /09/09 ESC REGION XX 3, /09/09 F & W ELECTRICAL 103, /09/09 LARRY FRIEDENBERG /09/09 GAMETIME/TOTAL RECREATION PROD /09/09 STEVE R GARZA /09/09 GREEN VALLEY SPECIAL UTILITY D /09/09 WIMBERLY GROVE /09/09 GUADALUPE VALLEY ELECTRIC COOP 8, /09/09 GUY AGUIRRE /09/09 H E B FOOD STORES /09/09 HANZ DECORATING CENTER INC /09/09 THELMA J HAPSHIE /09/09 HECTOR AGUILERA /09/09 HIGH SCHOOL MUSIC SERVICE INC /09/09 LARRY HILDEBRAND /09/09 HUMAN RELATIONS MEDIA INC 1, /09/09 ERIK J HUMPHREY /09/09 J W PEPPER & SON INC /09/09 JAMES GIRARD /09/09 JOEL GRIFFIN /09/09 ISABEL REYES KAMINSKI /09/09 KATHY A PALOMO 1, /09/09 THE KEY DEPOT /09/09 KIMBALL MIDWEST /09/09 MATTHEW LEE KIRBY /09/09 KLRN TV 11, /09/09 KOETTER FIRE PROTECTION OF S A /09/09 GREGORY D LACOSS /09/09 DEAN E LAIRD /09/09 STEPHANIE C LARSON /09/09 LAST CHANCE FOREVER /09/09 JOHN L LEE /09/09 LONE STAR PRINTING /09/09 FELICIA A MAYES /09/09 JOHN MCDOUGAL /09/09 MIKE MALDONADO /09/09 BRIAN MOORE /09/09 MORRIS GLASS COMPANY /09/09 NASSP
5 12/09/09 NEW BRAUNFELS CHRISTIAN ACADEM /09/09 NEW BRAUNFELS FEED & SUPPLY /09/09 NEW BRAUNFELS UTILITIES 121, /09/09 GARY NOLTE /09/09 NSYNC SERVICES INC 1, /09/09 O'REILLY AUTOMOTIVE INC /09/09 OFFICE DEPOT 1, /09/09 OMNI FT WORTH GP CORP /09/09 OPEN TEXT INC 2, /09/09 ORIENTAL TRADING CO /09/09 PCI EDUCATION 5, /09/09 PHSW LP 1, /09/09 MICHAEL PIPPER /09/09 PITSCO INC /09/09 ALEJANDO RENE POLANCO JR /09/09 REGINALD EGGINS /09/09 ELIZABETH ROCHIN /09/09 MICHAEL RUTHERFORD /09/09 SANTEX TRUCK CENTER LTD 1, /09/09 SCHAEFER & SCHAEFER INC /09/09 TONY SCHAFER /09/09 SCHOLASTIC BOOK FAIRS INC /09/09 SCHOOL SPECIALTY /09/09 KAREN S SCHWIND /09/09 TIM B SHAFER /09/09 SILVERS REFRIGERATION SERVICE /09/09 SIMPLEXGRINNELL LP 1, /09/09 SOUTHERN TIRE MART /09/09 SRJ INC /09/09 STEPHANIE M WIELAND 1, /09/09 GENE R STREHLE /09/09 TIMOTHY R SZUSZKA /09/09 TASB RISK MANAGEMENT FUND 24, /09/09 TCASE /09/09 TEAM SPORTS OF TEXAS /09/09 THE HOME DEPOT /09/09 THE LEARNING WORKSHOP INC /09/09 THOMAS L ECKHOFF /09/09 TIMOTHY D JACKSON /09/09 FRANCISCO H VALDILLEZ /09/09 WALMART COMMUNITY BRC /09/09 WEST MUSIC COMPANY /09/09 WILLIE L FITZGERALD /09/09 WOODROW JACKSON JR /09/09 MOLLY JIM WYATT /09/09 ALVARADO, IRMA /09/09 GRIESS, SIERRA 16.95
6 12/09/09 HUDSON, KAYLA /09/09 KOCH, STEPHANIE /09/09 MUELLER, MICHELLE /09/09 ORIGINAL WORKS YOURS, INC 1, /09/09 ORTEGA, MARK /09/09 RILEY, NELLIE /09/09 SPEED STACK INC /09/09 TEXAS TOLLWAYS /09/09 VAN ZANT, JESSICA /09/09 WEBB, KAREN /11/09 ACE HARDWARE /11/09 AIRGAS SOUTHWEST INC /11/09 ALEXANDER UTILITY /11/09 ANDYS REPAIRS /11/09 AUSTIN AREA COUNCIL /11/09 BEST BUY GOV/ED LLC /11/09 BLUEBONNET MOTOR CO INC /11/09 CDW GOVERNMENT INC 16, /11/09 GLORIA CHAFFEE /11/09 DARLENE ELIZABETH COLEMAN /11/09 CRAWFORD ELECTRIC SUPPLY CO IN /11/09 CARLOS DE LA CERDA /11/09 DIAMOND RITE PRODUCTS CO INC /11/09 ESC REGION XIII /11/09 FERGUSON ENTERPRISES INC /11/09 FOLLET LIBRARY RESOURCES /11/09 FREIGHTLINER OF SAN ANTONIO LT /11/09 GBV CORP / ATWOOD PRINTING /11/09 GIDMEC LP QUICK ACCESS /11/09 LORI K GRUWELL /11/09 GULF COAST PAPER CO 4, /11/09 HILL COUNTRY ELECTRIC /11/09 HILLYARD SAN ANTONIO /11/09 KADUCEUS HOLDINGS INC 1, /11/09 THE KEY DEPOT /11/09 KUSTOM RANCH SERVICES INC /11/09 LEISSNER AUTO PARTS INC /11/09 ANGELA LOONEY /11/09 MIDTEX OIL INC /11/09 DAVID RANDALL MOCZYGEMBA /11/09 EVAN MOOR /11/09 MORRIS GLASS COMPANY /11/09 MUSIC IN MOTION /11/09 KAREN MYER /11/09 RAFAEL NANEZ JR /11/09 NEW BRAUNFELS CHRISTIAN ACADEM /11/09 NEW BRAUNFELS WELDERS SUPP INC 25.00
7 12/11/09 OFFICE OF THE ATTORNEY GENERAL 2, /11/09 CHARLES E ORSAG II /11/09 PERMA BOUND /11/09 PREMIER AGENDAS INC /11/09 ELISA RACANELLI /11/09 LESLI REIMER /11/09 RICE UNIVERSITY CATERING /11/09 CAROL ANN ROBISON /11/09 S & P COMMUNICATIONS INC 2, /11/09 SANTEX TRUCK CENTER LTD /11/09 KAREN S SCHWIND /11/09 SEGUIN ALTERNATOR INC /11/09 SERVICE UNIFORM RENTAL INC /11/09 SHERWIN WILLIAMS /11/09 SPECIALIZED PARTS COMPANY /11/09 SPECTRUM CORP 3, /11/09 SUBMATIC AUSTIN INC /11/09 TASA 1, /11/09 TASB INC /11/09 TEMPLETON DEMOGRAPHICS LLC 6, /11/09 TEXAS DEPT OF LIC & REGULATION /11/09 TEXAS FLEET FUEL LTD 10, /11/09 TEXAS MULTI CHEM LTD /11/09 THE LIBRARY STORE INC /11/09 TIME FOR KIDS /11/09 TRACTOR CITY SEGUIN /11/09 UNITED EQUIPMENT RENTALS GULF /11/09 URBAN ELECTRICAL SERVICES INC 1, /11/09 WORLD BOOK INC /11/09 AMERICAN HEART ASSOCIATION /17/09 HEATHER LYNN ADDINGTON /17/09 ADT/SECURITY SERVICES /17/09 AFLAC 15, /17/09 ALAMO IRON WORKS INC /17/09 ALEXANDER UTILITY /17/09 CAROL ALYEA 1, /17/09 AMERICAN MAIL CENTER /17/09 ANDYS REPAIRS /17/09 ANESCO AV TECH INC 7, /17/09 APPLAUSE APPAREL INC /17/09 ARAMARK CORPORATION 70, /17/09 AT & T MOBIITY /17/09 AT & T MOBIITY /17/09 AT & T MOBIITY /17/09 AUGUSTIN VILLANUEVA /17/09 BARCELONA SPORTING GOODS INC 1, /17/09 JAMES W BARRON
8 12/17/09 BECKWITH ELECTRONIC ENG INC /17/09 BEST BUY GOV/ED LLC 6, /17/09 BLOCK VISION OF TEXAS INC 3, /17/09 MICHELE R BOATRIGHT /17/09 KARA D BOCK /17/09 BOUND TO STAY BOUND BOOKS 3, /17/09 CANYON HIGH SCHOOL /17/09 CAPITOL BEARING SERVICE /17/09 CAROLINA BIOLOGICAL SUPPLY CO /17/09 CATHERINE ELIZABETH HOVEY 1, /17/09 CDW GOVERNMENT INC 4, /17/09 MARIA CENDEJAS /17/09 CENTERPOINT ENERGY (ENTEX) 12, /17/09 CENTRAL UNITED LIFE INSURANCE /17/09 GLORIA CHAFFEE /17/09 CHAPTER 13 TRUSTEE 1, /17/09 CHARLES INGERSOLL /17/09 CHARLES SALINAS /17/09 CHILDCRAFT EDUCATION CORP /17/09 CHRISTOPHER CARL O'NEAL /17/09 CITY OF NEW BRAUNFELS 2, /17/09 GERALD MCLENDON CLARK JR /17/09 COMAL FLOWER SHOP ON THE PLAZA /17/09 COMMUNITIES IN SCHOOLS 20, /17/09 STEPHANIE A CORREIA 2, /17/09 LUCAS I CRAWFORD /17/09 CRIDER INSURANCE SERVICES INC 27, /17/09 DEMCO INC /17/09 LEAH MARIE DRODDY /17/09 EFS FUN/D INC 1, /17/09 MONICA ELLIS /17/09 EMMETT SMITH /17/09 ESC REGION IV /17/09 ESC REGION XIII /17/09 ESC REGION XIII /17/09 CAREY WILLIAM FAIRES /17/09 STEPHANIE C FERGUSON /17/09 DENA K FIELDER /17/09 FOLLET HIGHER EDUCATION GROUP /17/09 FOLLETT LIBRARY BOOK CO /17/09 KEITH RUSSELL FORTSON /17/09 FOSTERING RESULTS INC 1, /17/09 GAIL'S FLAGS & GOLF COURSE 4, /17/09 WANDA L GONZALEZ /17/09 NICOLE GORNALL /17/09 GULF COAST PAPER CO /17/09 H E B FOOD STORES
9 12/17/09 MARIA LUCIA HAERENS /17/09 WILLIAM E HEITKAMP TRUSTEE /17/09 TINA M WEHNER HICKMAN /17/09 HIGH SCHOOL MUSIC SERVICE INC. 2, /17/09 HIGHSMITH /17/09 HILL COUNTRY CLEANERS INC /17/09 SCOT HILLJE /17/09 HOFFMANN FLOORS INC /17/09 HORACE MANN INSURANCE CO /17/09 I E S I SEGUIN /17/09 ING 9, /17/09 INTERNATIONAL CENTER FOR LEADE /17/09 SANDY JO MURRAY ISAAC /17/09 J D HEALY SPECIALTIES INC /17/09 JOHN R PECHACEK 11, /17/09 JOHNNY SERENIL /17/09 KAMICO INSTRUCTIONAL MEDIA /17/09 ISABEL REYES KAMINSKI /17/09 ROSANNE A KEETON /17/09 KRAFT MOBILETEL /17/09 GREGORY D LACOSS /17/09 GREGORY D LACOSS /17/09 DEAN E LAIRD /17/09 LAKESHORE LEARNING MATERIALS /17/09 LEE GREENE JR /17/09 MAURICE SIMS /17/09 TERRI W MCCRARY /17/09 MIKE GIBBS /17/09 MILLER & MILLER /17/09 MISSOURI DEPT OF HIGHER EDUCAT /17/09 ROSALINDA CUELLAR MONTERO /17/09 DAVID W MUELLER /17/09 MYCHAL ROSS /17/09 NASCO /17/09 GARY NOLTE /17/09 YVONNE R NORMAN /17/09 OFFICE COMMUNICATIONS SYSTEMS 11, /17/09 OFFICE DEPOT 1, /17/09 OFFICE OF THE ATTORNEY GENERAL /17/09 ORIENTAL TRADING CO /17/09 OSLIN NATION CO /17/09 PATRICIA E PAFFORD /17/09 MIRTHA B PELAEZ /17/09 IRMA M PEREZ /17/09 ANJIE LOU PICKETT /17/09 MICHAEL PIPPER /17/09 PITSCO INC 1,093.55
10 12/17/09 POSITIVE PROMOTIONS /17/09 PRUDENTIAL INSURANCE 3, /17/09 PRUDENTIAL INSURANCE /17/09 QUILL CORPORATION /17/09 R B C MUSIC COMPANY INC /17/09 RAUL ROBERT GUTIERREZ JR /17/09 FRANK RIOS /17/09 VICTOR M ROCHA /17/09 MARTHA J RODRIGUEZ /17/09 ROOSEVELT ALLEN /17/09 RUFUS HERRON /17/09 MICHAEL RUTHERFORD /17/09 RON D RYCHEL /17/09 JOE DAVID SABEDRA /17/09 SCANTRON 1, /17/09 CARRIE A SCHAEFER /17/09 SCHOOL SPECIALTY /17/09 KAREN S SCHWIND /17/09 SEGUIN HIGH SCHOOL /17/09 C SELLMAN INTERPRISES INC 2, /17/09 TIM B SHAFER /17/09 SILVERS REFRIGERATION SERVICE 1, /17/09 EARL SOAL /17/09 NITA SUE SOLTIS /17/09 SPECIALIZED PARTS COMPANY /17/09 SPECTRUM CORP /17/09 SPRINT /17/09 SRJ INC /17/09 JENNIFER RAE STINSON /17/09 DARYL K STOKER /17/09 SUPLAY PRODUCTS INC /17/09 TASB INC /17/09 TASB INC /17/09 S SUE TAYLOR /17/09 TEACHERS CURRICULUM INST LLC /17/09 TEXAS GUARANTEED STUDENT LOAN /17/09 TEXASLIFE INSURANCE COMPANY 15, /17/09 THE NEW TEACHER PROJECT /17/09 THE TONY FRANKLIN COMPANIES LL 1, /17/09 JOHN DOMINIC TOBIAS /17/09 UNITED EQUIPMENT RENTALS GULF /17/09 UNUM 14, /17/09 VALDEZ STANLEY C /17/09 REBECCA WADE /17/09 WALMART COMMUNITY BRC /17/09 WALSH ANDERSON BROWN ALDRIDGE 13, /17/09 VANESSA NOEL WILLE 75.60
11 12/17/09 ROBERT MICHAEL WOODARD /17/09 ANGELA R WRIGHT /17/09 BROWN, STEVE 2,000.00
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 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
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
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: 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: 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
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 3:37:02 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: 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 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: 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: 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: 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
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: 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 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 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
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
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
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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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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
Court Docket for the SAN ANGELO Division 8/5/ :00:00 AM
05-60474 13 MICHAEL RAY REAGAN # 1 MARY LEE REAGAN Matter Set MOTION TO WITHDRAW AS ATTORNEY IN CHARGE. Plan % 15.00% $350.00 11/03/2005 NEXT 2 MATTERS FOR CASE NUMBER 05-60574-13 05-60574 13 JAMES WILLIAM
Court Docket for the SAN ANGELO Division 10/8/ :00:00 AM
05-60172 13 CARL JAMES BOYSAW # 1 SULEMA LOZANO BOYSAW 44.00% $330.00 $330.00 06/05/2005 05-60457 13 SCOTT SIDNEY AGUIRRE # 2 IRMA SALMON AGUIRRE 6.65% $2,700.00 $675.00 10/24/2005 05-60548 13 CLIFTON
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
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Descendants of: Page 1 of 6 Robert Earl "Bob" Patterson
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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
CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2017 to 01/31/2017 Month of January 01/06/2017 PAYEE BAESE VENTURES INC *
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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: 11/12/2014 3:58:05 PM Page 1 of 20 File ID: C
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Date Run: 6/2/ :33:21 AM Page 1 of 16 File ID: C
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