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.
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1 01/09/2018 PAYEE GARRISON COMAL SUPPLY LLC * 01/12/2018 PAYEE AFLAC 17, AIRGAS INC CHRISTOPHER ALEMAN INTERFLEX PAYMENTS LLC STRYKER OUTDOOR SERVICE ANESCO AV TECH INC SHANNON JOAN BERMEL CARRI LYNN BEVIL KARA D BOCK THE BRANDT COMPANIES LLC 2, BRAUNTEX RENTALS DAVID BRAWNER M'LISS BROCKMAN STEPHEN BROWN ANTHONY R BRUBAKER CANYON HIGH SCHOOL CAPITOL BEARING SVC OF AUSTIN CDW-GOVERNMENT INC CENTERPOINT ENERGY 27, CINTAS CORPORATION MARK COLEMAN GARRISON COMAL SUPPLY LLC GREENWICH INC COMPOUND CLOTHING INC 1, GABRIEL CORTEZ D & M OWENS INC 2, DEMCO INC LAURA WAHRMUND REGINA DOCKAL JOHN DONLEY ERIN DOSS LEAH MARIE DRODDY ECS LEARNING SYSTEMS INC ESTES AUDIOLOGY P A EYE COACH LLC JOSE FALCON FERTITTA HOSPITALITY ANTHONY J FISHER FREDERICKSBURG ENTERPRISES INC SAMANTHA FRIDLEY ERIN MCKAY GALLOWAY Date Run: 2/26/ :54:06 AM Page 1 of 11 File ID: C
2 01/12/2018 PAYEE GESELL INSTITUTE OF CHILD GLOBAL EQUIPMENT COMPANY 13, GREAT AMERICAN OPPORTUNITIES, 1, GREEN VALLEY SPECIAL UTILITY D 3, GUADALUPE VALLEY ELECTRIC COOP 32, GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 38, GULF COAST PAPER CO 10, CYNTHIA LEAH HAUGHN 1, HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC HILLJE MUSIC CENTERS, LLC DON HOLMES ROGER KRUG HOUSTON ISD 1, INSCO DISTRIBUTING INC IXL LEARNING INC 2, JAMES PETER WILLIAMS III JOHNSON HIGH SCHOOL MT LIBRARY SERVICES 2, DENNY'S LOCK & KEY INC LAKESHORE LEARNING MATERIALS LAPEL PINS PLUS NETWORK LLC BRADLEY G LOCKHART RICK LOPEZ GLENN MANGOLD DAVID MARK MASS MUTUAL 3, BAKER & PETSCHE PUBLISHING LLC HEATHER T MAYER CHRISTOPHER MCCARTHY 2, HERMAN MENDIETA MENTORING MINDS LP COMAL COUNTY GLASS MORRISON SUPPLY HVAC 3, MOYER GOLF MANAGEMENT GUITAR CENTER INC N&L BEST DEAL TIRE & SVC LLC 5.00 NAT'L EDUCATORS LAW INSTITUTE BRETT T NEELY NEW BRAUNFELS FEED & SUPPLY SOUTHERN NEWSPAPERS INC NEW BRAUNFELS UTILITIES 114, NEW BRAUNFELS WELDERS SUPP INC Date Run: 2/26/ :54:06 AM Page 2 of 11 File ID: C
3 01/12/2018 PAYEE GARY NOLTE DARRYL NOWOTNY OFFICE DEPOT 2, OK CENTRALIZED SUPPT REGISTRY LEHMBERG ENTERPRISES INC 2, OMNI FINANCIAL GROUP 31, OTC BRANDS- ORIENTAL TRADING OTT PLUMBING COMPANY INC PESI INC PHONAK LLC 3, PIPE MOVERS INC 1, PITNEY BOWES INC 1, SCOTT S PRESLEY PRODUCERS CO-OP JACOB DANIE PULLEN RAISING CANE'S RESTAURANTS LLC REALLY GOOD STUFF INC REGIONS BANK DIANA REYES RICHEY & SON INC 7, SAFESITE INC SCHOLASTIC BOOK FAIRS 2, SCHOOL NURSE SUPPLY INC 1, SCHOOL SPECIALTY TIM B SHAFER LAWRENCE H SHERRELL JR SHERWIN WILLIAMS CO SOUTHERN ACQUISITIONS LLC STANDARD INSURANCE COMPANY 15, STAR AWARDS INC JAMES STREETY MARK A STRONG SUPERIOR VISION OF TEXAS 4, TASA SYLVIA A TAYLOR 9.79 TCASE THE TECH DOCTOR LLC TEPSA TERMINIX INTERNATIONAL CO LP 12, TEXAS A&M UNIVERSITY TEXAS COMPUTER EDUCATION ASSOC TEXAS TEACHERS TEXASLIFE INSURANCE COMPANY 15, DAVID CRAIG TITUS Date Run: 2/26/ :54:06 AM Page 3 of 11 File ID: C
4 01/12/2018 PAYEE JAVIER TOVAR UNIVERSITY OF TEXAS - AUSTIN VARSITY BRANDS HOLDING CO INC 1, VARSITY SPIRIT FASHIONS 1, VIVROUX TOY & SPORT GOODS LP 1, VWR FUNDING INC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS LEROY WILLIAMS AMY L WRIGHT KELLY MARTIN LAURA RICE TISHA MENKE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL /17/2018 PAYEE ATHLETIC SUPPLY INC JEN-TEX DELI MANAGEMENT PARTNERS, LP /19/2018 PAYEE REGION XII UIL MUSIC REGION XII UIL MUSIC AG-PRO TEXAS 6, ALAMO CITY COACHES CLINIC SECURITY ONE INC APPERSON INC ARNOLD OIL CO OF AUSTIN LP JOHNNY ARREDONDO AT & T 5, AT & T LONG DISTANCE AT & T MOBILITY AT & T MOBILITY ATPE 1, BLACKMON MOORING 8, KAHLIG ENTERPRISES KARA D BOCK Date Run: 2/26/ :54:06 AM Page 4 of 11 File ID: C
5 01/19/2018 PAYEE RHETT STUMAN CONST CO INC 3, DAVID BRAWNER BUCKEYE INTERNATIONAL INC 1, CANDID CULTURE INC DERRICK CANTY CAPITOL BEARING SVC OF AUSTIN CASO INC JASON CHRISTENSEN CINTAS CORPORATION 1, CITY TOURS, INC 3, COMAL COUNTY TAX OFFICE 144, * COMAL FS INVESTMENTS LLC GARRISON COMAL SUPPLY LLC SCOTT COOPER CRAIG K COOPER D & M OWENS INC 7, DAKTRONICS INC 1, ZACHARY DAVID DE LA ROSA JEFF DEHART DOCUMATION OF SAN ANTONIO 5, EBERHARD LUMBER CO GREGORY W FELUX FERTITTA HOSPITALITY ANTHONY J FISHER FLEETCOR TECHNOLOGIES INC 11, JIMMY LYNN FULCHER JOHN GANDY GENWORTH LIFE INSURANCE CO MARTIN LUTHER GOODRICH THE PROPHET CORPORATION 1, GUADA-COMA MECHANICAL INC HEB GROCERY COMPANY LARRY HILDEBRAND HOBBY LOBBY STORES INC HOME DEPOT USA INC HORACE MANN INSURANCE CO 2, DELANO HOWARD BRADLEY HUNT J W PEPPER & SONS INC ADALBERTO JAIME JR MT LIBRARY SERVICES 2, DENNY'S LOCK & KEY INC KIWANIS INTERNATIONAL FOUND KOETTER FIRE PROTECTION OF SA 2, Date Run: 2/26/ :54:06 AM Page 5 of 11 File ID: C
6 01/19/2018 PAYEE LAZEL INC 18, LEISSNER AUTO PARTS INC THE LINCOLN NATIONAL LIFE INS 4, GLENN MANGOLD MANUEL M GUAJARDO 1, DANIEL MARTINEZ MCCORMICK'S ENTERPRISES 1, MCCOYS BUILDING SUPPLY CENTER MICHAEL MCCULLOUGH GREGORY L MONDAY MORRISON SUPPLY HVAC 1, DAVID W MUELLER DAVID W MUELLER DAVID W MUELLER DAVID W MUELLER DAVID W MUELLER DAVID W MUELLER N&L BEST DEAL TIRE & SVC LLC NBISD EDUCATION FOUNDATION 1, NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC DARRYL NOWOTNY OFFICE DEPOT LEHMBERG ENTERPRISES INC 3, OTT PLUMBING COMPANY INC 2, CARLOS E PEREZ CRAIG M PHILLIPS PINNACLE PROPANE LLC 2, PITNEY BOWES 3, POLLOCK INVESTMENTS INC 11, JIMMY PRESLEY PROPANE SPECIALTY SERVICES LLC REAGAN HIGH SCHOOL JOSHUA ROSEN CLIFTON ROSS S & P COMMUNICATIONS INC 5, AARON SAMIA SANTEX TRUCK CENTER LTD ABBY SAUNDERS DENA SCHROEDER SERVICE INDUSTRIAL INC TIM B SHAFER LAWRENCE H SHERRELL JR SHERWIN WILLIAMS CO Date Run: 2/26/ :54:06 AM Page 6 of 11 File ID: C
7 01/19/2018 PAYEE SIMPLEXGRINNELL LP SKILLS USA TX ASSOC INC HS DIV DEREK VERNON SMOLIK SPECIALIZED PARTS COMPANY STAFF DEVELOPMENT FOR EDUCATOR 2, STAR AWARDS INC JIM STARK JR TASA THE TECH DOCTOR LLC HERITAGE INN NUMBER II LP TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS GUARANTEED STUDENT LOAN TEXAS STATE TEACHERS ASSOC JENNIFER THOMPSON JENNIFER THOMPSON JAMES JEREMY TIRRES DAVID CRAIG TITUS JAVIER TOVAR UNITED WAY OF COMAL COUNTY US BANK NATIONAL ASSOCIATION 7, ROLAND S VARA WALMART COMMUNITY BRC DIANA CLAYBURNE WHATABURGER INC AIRBRUSH IMAGES INC 2, DORIS BROWN EDNA TOLENTO RACHEL SANTIN /22/2018 PAYEE COMAL COUNTY TAX OFFICE -144, * 01/23/2018 PAYEE COMAL COUNTY TAX OFFICE COMAL COUNTY TAX OFFICE 107, COMAL COUNTY TAX OFFICE 36, /26/2018 PAYEE REGION XII UIL MUSIC AFLAC 16, ALERT SERVICES ROBERT ALFORD AMAZON.COM LLC 3, APPLE COMPUTER INC 2, Date Run: 2/26/ :54:06 AM Page 7 of 11 File ID: C
8 01/26/2018 PAYEE CATHERINE ARCHER BRENT M ARLDT AT & T MOBILITY ATHLETIC SUPPLY INC 4, GREGORY CROUCH RACHEL BEHNKE RACHEL BEHNKE TYREK BENNETT BOERNE ISD EUGENE BROWN III BSN SPORTS INC 2, C & M AIR COOLED ENGINE INC COUGHLAN COMPANIES INC CAROLINA BIOLOGICAL SUPPLY CO CDW-GOVERNMENT INC 2, CENGAGE LEARNING CENTERPOINT ENERGY 25, HAL LEEDY 1, MARK COLEMAN MORRIS COLEMAN COMAL COUNTY TAX OFFICE NUECES HOSPITALITY LLC 1, COMMERCE BANK GREENWICH INC TREVOR COOK SCOTT COOPER CORPUS CHRISTI ISD KIMBERLY SUTTON MOSHE DAWKINS DELANEY EDUCATIONAL ENTERPRISE 1, DEMCO INC 2, BENICIO DIAZ DORIAN BUSINESS SYSTEMS INC 4, DRAMATISTS PLAY SERVICE INC EANES ISD EMS SAFETY SERVICES INC EAN HOLDINGS LLC ESC REGION XIII ESC REGION XX 3, EVAPOCORE INC LIFE KING PERSON LLC 1, LIFE KING PERSON LLC LIFE KING PERSON LLC FISHER SCIENCE EDUCATION 1, Date Run: 2/26/ :54:06 AM Page 8 of 11 File ID: C
9 01/26/2018 PAYEE FLINN SCIENTIFIC INC FOLLETT SCHOOL SOLUTIONS INC 6, FLEETCOR TECHNOLOGIES INC 11, ANTHONY B GARDNER SR GOLDS TEXAS HOLDINGS GROUP INC 2, THE PROPHET CORPORATION 2, GRAINGER INDUSTRIAL SUPPLY 2, GRAYBAR ELECTRIC CO INC ESSEX HAYES JAMES BLAKE HAYGOOD HEB GROCERY COMPANY 1, LARRY HILDEBRAND DON HOLMES HOUGHTON MIFFLIN HARCOURT PUBL MARK A HOUSE HTE DANCE & SPIRIT GROUP INC FRED F HUNTER J AND P MANAGEMENT LLC J W PEPPER & SONS INC JER COLLEGE STATION HOTEL LP MOSES PATRICK JOHNSON JR PHILLIP JONES MT LIBRARY SERVICES MICHELLE M KANZ JAMES M KRAMER DAVID LEWIS THE LINCOLN NATIONAL LIFE INS 4, LONE STAR COACHING CLINIC LONGHORN BUS SALES LTD 87, MARISELA AGUIRRE LOPEZ 8.37 LOWE'S HOME CENTERS INC 2, MACKIN BOOK COMPANY 1, JOHN MAHONEY MARCHING AUXILIARIES, INC RICK H MARTIN DAMON MARTINEZ ROBERT E MAUPIN JR GEOFFERY MAYFIELD KIRA MCAHREN MCCORMICK'S ENTERPRISES 1, REBECCA AILEEN MCDAVITT JOSEPH R MENDEZ MENTORING MINDS LP MATTHEW MESERVE Date Run: 2/26/ :54:06 AM Page 9 of 11 File ID: C
10 01/26/2018 PAYEE KRISTEN MOORE N E I S D NASCO NCS PEARSON INC NOTARY PUBLIC UNDERWRITERS OFFICE DEPOT 7, LEHMBERG ENTERPRISES INC 1, MYRON BARNES OTC BRANDS- ORIENTAL TRADING PARK PLACE PUBLICATIONS LP HECTOR PARRA JR PIZZA PROPERTIES INC GLENN M PHAIR 1, EMILY HELEN PLUMER PTM DOCUMENT SYSTEMS INC QUILL CORPORATION RAPTOR TECHNOLOGIES LLC REALLY GOOD STUFF INC BILLY GENE ROBERSON III ESTEVAN G RODRIGUEZ RUSSELL JOBE ROPER JOSHUA ROSEN CLIFTON ROSS RON D RYCHEL RYDER TRUCK RENTAL, INC 1, SAN MARCOS HIGH SCHOOL ADAM SANDOVAL 1, HUMBERTO SARABIA JR SCARBOROUGH SPECIALTIES, INC 1, SCHERTZ-CIBOLO-U CITY ISD SCHOOL SPECIALTY LIBRARY SALES INC 3, TIM B SHAFER MARKESE SHANDS SKILLS USA INC SKILLS USA TX ASSOC INC HS DIV SPRINGHILL SMC CORP CUSTOM CHENILLE EMBROIDERY INC STAFF DEVELOPMENT FOR EDUCATOR 2, STANDARD INSURANCE COMPANY 15, STAR AWARDS INC LAMONTE STRAUTHER JAMES STREETY SUPERIOR VISION OF TEXAS 4, Date Run: 2/26/ :54:06 AM Page 10 of 11 File ID: C
11 01/26/2018 PAYEE TASB INC THE TECH DOCTOR LLC 1, BRADLEY SCOTT TEST TEXAS COMPUTER EDUCATION ASSOC 1, TEXAS STATE GERMAN CONTESTS TEXASLIFE INSURANCE COMPANY 15, JENNIFER THOMPSON MAREE NICHOLE TISDALE DAN MATTHEW TOLBERT III DUANE JAMES TRUJILLO U S POSTMASTER VARSITY BRANDS HOLDING CO INC 3, REBECCA M VILLARREAL REBECCA WADE WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WEISSMAN'S THEATRICAL SUPPLY 2, WEST MUSIC COMPANY MANSON WESTERN CORPORATION JOSEPH WICKER WILSON LANGUAGE TRAINING CORP WOODS CYCLE COUNTRY LP MEGAN WYLIE JANE STEWART LACEY REDDING LAURA RICE /31/2018 PAYEE STACY LEE KELL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 2/26/ :54:06 AM Page 11 of 11 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 01/01/2017 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
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 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: 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: 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
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: 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: 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: 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 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 3:37:02 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: 12/20/ :49:05 AM Page 1 of 18 File ID: C
10/06/2017 PAYEE GINA LYNNE ADRIAN 129.47 LISA AGUIRRE 149.50 ALAMO AREA AQUATICS ASSOC 100.00 MARIA ALCALA 556.48 ALERT SERVICES 3,784.20 MAKENNA ALLEN 243.70 AMAZON.COM LLC 9,242.57 JAMES P APPLEGATE
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
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
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
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: 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
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: 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
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
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
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 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
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
# 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
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
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: 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: 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 &
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.,
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR 2015-2016 Vendor Name YTD Payments 3N2 SPORTS 2,000.00 ACE COMMERCIAL EQUIPMENT REPAIR 1,436.00 AIRGAS-MID AMERICA 24,693.76 AKINDI
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: 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
Lexington County School District One Bank Card Transactions
Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.
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
4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
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