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1 06/03/2011 PAYEE AMBER KAE THOMPSON-ADAMS AMERICAN MAIL CENTER 1, ANESCO AV TECH INC APPLE COMPUTER INC ARAMARK CORPORATION 79, KAREN S ARNOLD JAMIE BAZAN KABIR MARINA GRAND HOTEL LTD MICHELE R BOATRIGHT BOUND TO STAY BOUND BOOKS ANN CHRISTIAN BRUNN LESLI BURK ROBERTA CABE DAVID A CANTU CARRIER ENTERPRISE LLC 5, DEBORAH L CARY DIANA J CASHION CDW-GOVERNMENT INC 5, CLARK SECURITY PRODUCTS INC 2, COLLINS-BARRON INVESTMENTS COMAL APPRAISAL DISTRICT 77, COMAL CO OFFICE OF PUBLIC HEAL STEPHEN W COOK LOIS COX CRIDER INSURANCE SERVICES INC DENNY'S LOCK & KEY INC SONYA L DOMINGUEZ JUSTIN D DUNLAP EDUCATIONAL SOFTWARE SOLUTIONS GARY EVINS FERGUSON ENTERPRISES INC 1, HEATHER GARCIA ASCENCION M GALLEGOS JR MARIA GIFFEN LETICIA F GONZALES NANCY V GOODWIN NICOLE HUGHEY GUADA-COMA MECHANICAL INC GUADALUPE APPRAISAL DISTRICT 23, GUARDIAN 29, JOSEPH HALES THELMA J HAPSHIE HARTFORD LIFE INSURANCE 3, PAULA MICHELLE HAWKS Date Run: 5/11/2012 3:32:03 PM Page 1 of 13 File ID: 1
2 06/03/2011 PAYEE HEALTH OCCUPATIONS STUDENTS HEB GROCERY COMPANY HILL COUNTRY ELECTRIC JEFFIE A HILLIARD HOLLMIG MOELLER THORNHILL INC 10, HOUGHTON MIFFLIN HPC INSCO DISTRIBUTING INC INTER STATE STUDIO & PUBLISHIN SANDY JO MURRAY ISAAC J & R GYMNASTICS J G C TENNIS INC 1, BEVERLY JOHNSON JOHNSON CITY I S D JONES SCHOOL SUPPLY CO INC KOETTER FIRE PROTECTION JENNIFER KRAUSE KRIEWALDT TREE CARE INC 2, KATHRYN MARIE LAMON LEISSNER AUTO PARTS INC JON STEPHEN LOCKHART JULIE LOFTIN RICHARD LONGORIA EDDY LUNA M & Z BRANDT ENGINEERING CO LL 1, M-F ATHLETIC CO INC KIM WHITWORTH MAHONEY BECKY MALECHEK 1, MANTEK DIVISION MICHAEL W MCCARTY KENNETH MCMULLEN RAFAEL NANEZ JR RANDY L NEUENDORFF OFFICE DEPOT OMNI HOTELS MANAGEMENT CORP OZARKA SPRING WATER A DIVISION KATHY A PALOMO 1, PARK PLACE PUBLICATIONS LP MELISSA PAULLUS PLUMBMASTER PAULA RAMIREZ RAMTECH LEASING LTD 1, RANDALL R HORADAM RICE UNIVERSITY RLJ II-HOL AUSTIN LESSEE LP Date Run: 5/11/2012 3:32:03 PM Page 2 of 13 File ID: 1
3 06/03/2011 PAYEE ELIZABETH ROCHIN MICHAEL RUTHERFORD SCHOLASTIC BOOK FAIRS SERVICO HOUSTON INC BRENDA B SILVA MARK SIMMONS DORIS A SPELLMANN DORIS A SPELLMANN STAR AWARDS INC STUMP PRINTING COMPANY INC SUBMATIC AUSTIN INC TANGLEWOOD SHORES OWNERS ASSOC TASB RISK MANAGEMENT FUND TASBO S SUE TAYLOR DANIELLE TAYLOR TEAM SPORTS OF TEXAS 1, TEXASLIFE INSURANCE COMPANY 15, JASON M THOMPSON CHESNEY TOMPKINS TRC ENGINEERS INC 6, TREE OF LIFE CHURCH UNITED WAY OF COMAL COUNTY UNIVERSITY OF TX AT ARLINGTON JAMES VAN DYKE 6, MANUEL VELASQUEZ VELVA J FISCHER TAMMY R VILLARREAL SALLY V VOGES REBECCA WADE JEFFREY D WALLS WALMART COMMUNITY BRC 2, WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS WOLVERINE SPORTS MOLLY JIM WYATT YOAKUM ISD ZEE MEDICAL INC /09/2011 PAYEE JERAMIE HERNANDEZ ACE HARDWARE 2, ACT SYSTEMS LLC 1, ALARM AUTOMATION OF TX INC Date Run: 5/11/2012 3:32:03 PM Page 3 of 13 File ID: 1
4 06/09/2011 PAYEE ALL AMERICAN SPORTS CORP 5, APPLE COMPUTER INC 15, ARAMARK UNIFORM AUTOMATED LOGIC TEXAS 1, B & H VIDEO PRO AUDIO 10, BAIRD/WILLIAMS CONSTRUCTION 2,160, BLUE RAVEN TECHNOLOGY INC 1, CARL BRAD HERBELIN 5, JENNY KATHERINE BURTON DEANNA L CALLAHAN CAPITOL BEARING SERVICE CDW-GOVERNMENT INC 8, CENTERPOINT ENERGY (ENTEX) GENE CHOLLETT COMMUNITIES IN SCHOOLS 21, LOIS COX EXA JO CURTIS DEBORAH D ROBERTS DENNY'S LOCK & KEY INC EBERHARD LUMBER CO ELEMENTARY SPIRIT ZONE 1, MONICA ELLIS ESC REGION XIII 14, ESC REGION XX 1, JOSEPH LAURENCE FALLETTA FERGUSON ENTERPRISES INC FOLLET LIBRARY RESOURCES FREIGHTLINER OF SAN ANTONIO LT 1, GRAYBAR ELECTRIC CO INC 2, GREEN VALLEY SPECIAL UTILITY D T MUTH ENTERPRISES INC GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 8, GULF COAST PAPER CO HERFF JONES INC 8, TINA M WEHNER HICKMAN HIGH SCHOOL MUSIC SERVICE INC HIGHSMITH HILLYARD SAN ANTONIO HOME DEPOT USA INC INDECO SALES INC 1, INSCO DISTRIBUTING INC 3, JEN-TEX DELI BEVERLY JOHNSON Date Run: 5/11/2012 3:32:03 PM Page 4 of 13 File ID: 1
5 06/09/2011 PAYEE JOSHUA ALLEN JUREK KIMBALL-MIDWEST L Q MANAGEMENT LLC LEISSNER AUTO PARTS INC 5, LONE STAR PRINTING 1, LONGHORN PROPANE L P 2, MALDONADO GROWERS INC MANTEK DIVISION HEATHER T MAYER NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS UTILITIES 141, NEW BRAUNFELS WELDERS SUPP INC NOTARY PUBLIC UNDERWRITERS OFFICE DEPOT 3, PITNEY BOWES 3, PREMIER OCCUPATIONAL LLC PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE QUILL CORPORATION RED LION HOTEL ANAHEIM LLC 1, MARTHA J RODRIGUEZ S & P COMMUNICATIONS INC 2, SANKEY EQUIPMENT COMPANY INC SANTEX TRUCK CENTER LTD SHERWIN WILLIAMS SHW GROUP LLP 20, SOMERSET I S D SOUTHERN TIRE MART 14, SPECIALIZED PARTS COMPANY SPORTS SUPPLY GROUP INC STAR AWARDS INC TASB INC 1, TASB RISK MANAGEMENT FUND 56, TEXAS FLEET FUEL LTD 14, TEXAS LUTHERAN UNIVERSITY TEXAS STATE UNIVERSITY ESPERANZA TORRES TRACTOR CITY - SEGUIN THE TRANE COMPANY 1, UNIVERISTY OF TEXAS AT AUSTIN UNIVERSITY OF TEXAS - AUSTIN 1, VOCATIONAL AGRICULTURE TEACHER WALSH ANDERSON BROWN GALLEGOS 5, VANESSA NOEL WILLE Date Run: 5/11/2012 3:32:03 PM Page 5 of 13 File ID: 1
6 06/09/2011 PAYEE SOCIETY OF ST. VINCENT DE PAUL /16/2011 PAYEE AIRGAS SOUTHWEST INC ANDY'S REPAIRS ARAMARK CORPORATION 56, AT & T 7, AT & T AT & T MOBILITY AT & T MOBILITY AUROLOG INC 6, KARI BAKER BOUND TO STAY BOUND BOOKS 1, ROBERTA CABE CARRIER ENTERPRISE LLC CDW-GOVERNMENT INC GLORIA CHAFFEE CLARK SECURITY PRODUCTS INC COLMAN SUPPLY INC COMAL FS INVESTMENTS LLC COMAL SUPPLY LLC COMMERCIAL KITCHEN DENNY'S LOCK & KEY INC DIAMOND RITE PRODUCTS CO INC DZ INDUSTRIES INC FLEXILE MULTIMEDIA SYSTEMS INC FLINN SCIENTIFIC INC 1, GRAINGER INDUSTRIAL SUPPLY GUADALUPE GAS AND PLUMBING CO GULF COAST PAPER CO 3, HANZ DECORATING CENTER INC HILL COUNTRY ELECTRIC I E S I SEGUIN INSCO DISTRIBUTING INC 1, INTERQUEST DETECTION CANINES 1, KIMBERLY KELLY KOETTER FIRE PROTECTION LAURYN ATWOOD LINGUISYSTEMS INC M-F ATHLETIC CO INC 1, BETH MATULICH LORI BROOKE MCCLUNG RAFAEL NANEZ JR NBHS ROTC FUND Date Run: 5/11/2012 3:32:03 PM Page 6 of 13 File ID: 1
7 06/16/2011 PAYEE NCH CORPORATION NEFF MOTIVATION INC 1, NEW BRAUNFELS WELDERS SUPP INC NOTARY PUBLIC UNDERWRITERS OFFICE DEPOT 4, OFFICE OF THE ATTORNEY GENERAL 2, BILL OVERALL & ASSOC LLC 1, PHILPOTT MOTORS LTD 14, PITNEY BOWES 3, PITNEY BOWES INC PLUMBMASTER GARLAND A POWERS JR PRESSTEK INC QUILL CORPORATION RECORDS CONSULTANTS INC 9, RIVER CITY MARKETING SHERWIN WILLIAMS SILVERS REFRIGERATION SRVC INC STAR AWARDS INC TEXAS LUTHERAN UNIVERSITY TEXAS SCHOOL BUSINESS MAGAZINE JOANNA THOMASSON GAYE TOPPERT TOSHIBA UNITED STATES TREASURY UPSTART UTSA VACUUM DOCTOR INC 1, JAMES VAN DYKE 2, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH ANDERSON BROWN GALLEGOS 3, DIMAS, ELIZABETH 9.45 MOORE, ASHLEY MOSIER, JENNIFER 8.00 QUINTERO, LETICIA RODRIGUEZ, GLORIA ZAVALA, MARY JANE /23/2011 PAYEE ACE HARDWARE ACM BODY & FRAME INC ADT/SECURITY SERVICES LISA AGUIRRE Date Run: 5/11/2012 3:32:03 PM Page 7 of 13 File ID: 1
8 06/23/2011 PAYEE ALARM AUTOMATION OF TX INC ROSA MARIA ALVAREZ INTERFLEX PAYMENTS LLC AMY BIDDISON ANDY'S REPAIRS ANDYS AUTO & BUS AIR INC APPLE COMPUTER INC ARAMARK CORPORATION 1, ARAMARK UNIFORM CATHERINE ARCHER AT & T AT & T LONG DISTANCE AT & T MOBILITY ATPE 2, YVONNE L DAVIS AUSTIN BASEBALL UMPIRES BARNES & NOBLE BOOKSELLERS (TX BLUEBONNET MOTOR CO INC MICHELE R BOATRIGHT KARA D BOCK BROWN'S WELDING & MFG INC 3, BUCKS WHEEL & EQUIP CO 1, CHARLES NATHAN BURWICK ROMAN CASTANEDA CDW-GOVERNMENT INC 9, MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) 8, KAREN L CHAVEZ DARLENE ELIZABETH COLEMAN SHELBY COLEMAN COLLINS-BARRON INVESTMENTS COMAL SUPPLY LLC CRIDER INSURANCE SERVICES INC 25, MARC PATRICK CROZIER EXA JO CURTIS D & M SERVICES/CONSTRUCTION D L BANDY CONSTRUCTORS INC 25, GLORIA DAMERAU SHERI LYNDA DAVIES DE LAGE LANDEN FINANCIAL 13, DEBORAH D ROBERTS DENNY'S LOCK & KEY INC EAGLE RENTALS INC 1, EBERHARD LUMBER CO Date Run: 5/11/2012 3:32:03 PM Page 8 of 13 File ID: 1
9 06/23/2011 PAYEE ESC REGION XIII 4, ESC REGION XIII * FEDERAL EXPRESS FERGUSON ENTERPRISES INC DENA K FIELDER ARTURO GARZA JR GENWORTH LIFE INSURANCE CO JANE M GLENEWINKEL LOUISA GOMEZ GRAINGER INDUSTRIAL SUPPLY T MUTH ENTERPRISES INC 26, LORI K GRUWELL SALVADOR GUZMAN HEAVY DUTY BUS PARTS INC HEB GROCERY COMPANY WILLIAM E HEITKAMP TRUSTEE JOSEPH ERVIN HICKS HILL COUNTRY ELECTRIC 2, HILLYARD SAN ANTONIO ROSA G HINOJOSA HOME DEPOT USA INC CHARLES REGINALD HONEY HORACE MANN INSURANCE CO YVONNE HUFF INDECO SALES INC 14, ING 6, INSCO DISTRIBUTING INC 1, J & R GYMNASTICS * JOEL SCHEEL JZ CLEANING SOLUTIONS INC ISABEL REYES KAMINSKI PETER KERKEZ KOETTER FIRE PROTECTION 12, ADAM WADE KUDELKA EMILY BETH LEDESMA LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY RALPH LOPEZ MARY M LOPEZ VELIA MARTINEZ MCCOYS BUILDING SUPPLY CENTER LESLIE A MOFFETT IRMA BUSTOS MONTANEZ MORRIS GLASS COMPANY Date Run: 5/11/2012 3:32:03 PM Page 9 of 13 File ID: 1
10 06/23/2011 PAYEE MORRISON SUPPLY CO 3.31 PEDRO V MUNIZ RAFAEL NANEZ JR NATIONAL ART & SCHOOL SUPPLIES NBISD EDUCATION FOUNDATION NCS PEARSON INC NEFF MOTIVATION INC NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS HERALD & ZEITUNG NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT OTT PLUMBING COMPANY INC BELT HARRIS PECHACEK LLLP 10, DIANA PEREZ PERMA BOUND KEITHA M PHILLIPS PHILPOTT MOTORS LTD 14, PITNEY BOWES 3, PLUMBMASTER LYNDA M POGUE PREMIER OCCUPATIONAL LLC 2, CHERYL R ADKINS BEATRICE P RAMIREZ MICHAEL DELGADO 5, JULIA A REYES RICE UNIVERSITY CAROL ANN ROBISON LISA RODRIGUEZ MARY LOU RODRIGUEZ RUSH TRUCK CENTERS OF TEXAS LP RON D RYCHEL JUDY S SANCHEZ SANTEX TRUCK CENTER LTD 7, KAREN S SCHWIND SEGUIN ALTERNATOR SERVICE INC SERVICE UNIFORM RENTAL INC SHERWIN WILLIAMS DONNA L SIEBRANDS SIMPLEXGRINNELL LP JO ANN P SONLITNER SPECIALIZED PARTS COMPANY STANDARD STATIONERY SUPPLY CO DARYL K STOKER 5.22 SUBMATIC AUSTIN INC Date Run: 5/11/2012 3:32:03 PM Page 10 of 13 File ID: 1
11 06/23/2011 PAYEE TASB RISK MANAGEMENT FUND TASBO TASO BASEBALL GUADALUPE VALLEY SYLVIA A TAYLOR S SUE TAYLOR TEXAS AFT/PEG TEXAS CAREER EDUCATION CONFERE TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 9, TEXAS GUARANTEED STUDENT LOAN 1, TEXAS HIGH SCHOOL COACHES ASSO TEXAS LUTHERAN UNIVERSITY TEXAS TEACHERS 1, THE TRANE COMPANY VALENTIN TREVINO III DUANE JAMES TRUJILLO TSTA/NEA U S POSTMASTER UNIVERSITY OF TEXAS - AUSTIN US GAMES VACUUM DOCTOR INC 1, JAMES VAN DYKE WALMART COMMUNITY BRC 3, * WALMART COMMUNITY BRC STEVEN TERRELL WILLIAMS LORETTA WILLIAMS ZEE MEDICAL INC BEASON, JOHN COUNCIL, JAY 1, /24/2011 PAYEE WALMART COMMUNITY BRC -3, * 06/27/2011 PAYEE ESC REGION XIII * 06/28/2011 PAYEE J & R GYMNASTICS * 06/29/2011 PAYEE ACE HARDWARE AFLAC 15, THE AMERICAN EDUCATION CORP 12, AMY BIDDISON APPLE COMPUTER INC Date Run: 5/11/2012 3:32:03 PM Page 11 of 13 File ID: 1
12 06/29/2011 PAYEE ARAMARK CORPORATION 7, AT & T MOBILITY BLOCK VISION OF TEXAS INC 3, BRAUNTEX MATERIALS INC GLORIA CHAFFEE CLARK SECURITY PRODUCTS INC COMAL SUPPLY LLC D & M SERVICES/CONSTRUCTION 3, DENNY'S LOCK & KEY INC DIGITAL SPORTS VIDEO INC EAGLE RENTALS INC EBERHARD LUMBER CO DOUGLAS GENE EDWARDS ESC REGION IV ESC REGION XIII 1, ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XIII ESC REGION XX ESC REGION XX ESC REGION XX * JOSEPH LAURENCE FALLETTA FERGUSON ENTERPRISES INC 2, FLAGHOUSE 3, GREEN VALLEY SPECIAL UTILITY D LORI K GRUWELL GUADALUPE GAS AND PLUMBING CO 7.35 GULF COAST PAPER CO HANZ DECORATING CENTER INC INSCO DISTRIBUTING INC JOSHUA ALLEN JUREK JENNIFER KRAUSE KRISTEN GAYLORD LEISSNER AUTO PARTS INC ANGELA LOONEY LORI BROOKE MCCLUNG MUSIC IN MOTION RAFAEL NANEZ JR NEW BRAUNFELS WELDERS SUPP INC Date Run: 5/11/2012 3:32:03 PM Page 12 of 13 File ID: 1
13 06/29/2011 PAYEE OFFICE DEPOT 1, OFFICE OF THE ATTORNEY GENERAL PATRICIA'S SPIRITWEAR LLC CAROL ANN ROBISON MARTHA J RODRIGUEZ CAROL B BROWN SIGMA SOLUTIONS INC SPRINT TCASE TCASE TEPSA TEPSA TEXASLIFE INSURANCE COMPANY 13, TRC ENGINEERS INC 3, UNITED WAY OF COMAL COUNTY UNUM 14, MARY K VIEGELAHN VIRCO INC 4, REBECCA WADE WALMART COMMUNITY BRC 4, WALMART COMMUNITY BRC 3, MALONE, PHIL 7.15 PEREZ, NYDIA Date Run: 5/11/2012 3:32:03 PM Page 13 of 13 File ID: 1
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
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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 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: 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
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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
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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
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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: 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
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
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 3:37:02 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 3:36:03 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
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
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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
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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 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
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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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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
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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: 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
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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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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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 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
For Entity : AUDS CREEK WATER DISTRICT. State Code: <ALL> True Automation, Inc.
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Date Run: 6/2/ :14:04 AM Page 1 of 18 File ID: C
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