Date Run: 5/11/2012 3:37:02 PM Page 1 of 14 File ID: C
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1 03/02/2012 PAYEE ACCURATE LABEL DESIGNS INC AMAZON.COM LLC ANACA TECH/CAREER CRUISING APPERSON EDUCATION PRODUCTS APPLE COMPUTER INC 1, ARAMARK CORPORATION 144, AT & T MOBILITY BARCELONA SPORTING GOODS BARNES & NOBLE BOOKSELLERS (TX SHANA R BEHLING BENJAMIN SERVICES CORP BLUE RAVEN TECHNOLOGY INC BOUND TO STAY BOUND BOOKS IRACEMA LILIA CANTU CAPITOL BEARING SERVICE CAROLYN ARNOLD COMMUNICATIONS CDW-GOVERNMENT INC 1, MARIA CENDEJAS CLARK SECURITY PRODUCTS INC 2, COLLINS-BARRON INVESTMENTS COMAL FS INVESTMENTS LLC COMMERCIAL KITCHEN 2, COMPUTER SYSTEMS DESIGN INC KARI COOPER KEITH ALEXANDER CRABILL CRS INCORPORATED D & J SPORTS KATHRYN L DAVIS NANCY J EDELEN CEDRIC B EDWARDS SR EAN HOLDINGS LLC ESC REGION IV ESC REGION XIII 4, ESC REGION XX FEDERAL EXPRESS STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC FOLLETT LIBRARY BOOK CO FOLLETT LIBRARY RESOURCES FOLLETT SOFTWARE COMPANY 15, FWD MEDIA INC RICHARD B GABRIEL ACCO BRANDS USA LLC 1, GILL ATHLETICS INC Date Run: 5/11/2012 3:37:02 PM Page 1 of 14 File ID: C
2 03/02/2012 PAYEE GUARDIAN-APPLETON 32, HANZ DECORATING CENTER INC HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY MATERIALS INC HILLYARD SAN ANTONIO INSCO DISTRIBUTING INC 1, J AND P MANAGMENT LLC J W PEPPER & SONS INC JOHN M JONES JUNIOR LIBRARY GUILD SHANE G KELBLEY 1, KOETTER FIRE PROTECTION GREGORY D LACOSS LAERDAL MEDICAL CORP LAKESHORE LEARNING MATERIALS LEISSNER AUTO PARTS INC PAUL R LEPEK LONGHORN PROPANE L P 1, KELLY SHANNON MASTERS MCGRAW HILL MENTORING MINDS LP MISSOURI DEPT OF HIGHER EDUCAT NASCO JOSHUA A NELSON NEW BRAUNFELS FEED & SUPPLY GARY NOLTE DARRYL NOWOTNY DARRYL NOWOTNY O'REILLY AUTOMOTIVE INC OFFICE DEPOT 1, OFFICE OF THE ATTORNEY GENERAL THE PAUL O YOUNG CO PLUMBMASTER R B C MUSIC COMPANY INC RAMTECH LEASING LTD 1, CESAR RIVERA ROGER WARD SAN ANTONIO INC 5, MICHAEL RUTHERFORD S & P COMMUNICATIONS INC 2, SANFORD L P SANTEX TRUCK CENTER LTD RANDY J SCHAVRIEN ANDREW J SCHMID SCHOLASTIC BOOK FAIRS INC 3, Date Run: 5/11/2012 3:37:02 PM Page 2 of 14 File ID: C
3 03/02/2012 PAYEE SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC SERVICES BY VITAL SIGNS SILVERS REFRIGERATION SRVC INC SKILLS USA TX ASSOC INC HS DIV SPECIALIZED PARTS COMPANY 1, TASB RISK MANAGEMENT FUND TEACHERS CREATED RESOURCES TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 18, SHAWN TOLIVER U S POSTMASTER MARY K VIEGELAHN VIVROUX TOY & SPORT GOODS LP 1, REBECCA WADE WASTE MANAGEMENT OF TEXAS WHATABURGER INC KENNETH WILLIAMS RANDI WHITNEY TEXAS TOLLWAYS /05/2012 PAYEE TSHA /08/2012 PAYEE ACADEMIC THERAPY PUBL INC ALAMO COMMUNITY COLLEGE DIST 2, ALAMO CRANE SERVICE INC 1, MONICA ALFARO AMERICAN LIBRARY ASSOCIATION ANDY'S REPAIRS ANESCO AV TECH INC APPLE COMPUTER INC 2, ARAMARK CORPORATION 39, ARAMARK UNIFORM & CAREER B & H FOTO & ELECTRONICS CORP 4, BAKER & PETSCHE PUBLISHING LLC 1, BARCELONA SPORTING GOODS BARNES & NOBLE BOOKSELLERS (TX GL GROUP INC 1, BOUND TO STAY BOUND BOOKS ROBERT LEE BRAUNE ELOY BRAVO EUGENE BROWN III CDW-GOVERNMENT INC 18, Date Run: 5/11/2012 3:37:02 PM Page 3 of 14 File ID: C
4 03/08/2012 PAYEE MICHAEL R COLLYER COMAL APPRAISAL DISTRICT 76, COMAL FS INVESTMENTS LLC COMALTEX INSURANCE AGENCY INC 3, COMMUNITIES IN SCHOOLS 6, LEE ATEN DATESMAN DEMCO INC DICK BLICK CO 1, JUSTIN D DUNLAP DZ INDUSTRIES INC 1, EDUCATIONAL SOFTWARE SOLUTIONS BOBBY L EDWARDS EINSTRUCTION CORP 2, CALMAC SUITES LTD EAN HOLDINGS LLC ESC REGION IV ESC REGION XII UIL MUSIC 1, ESC REGION XII UIL MUSIC ESC REGION XIII 86, ESC REGION XX 1, JOSEPH LAURENCE FALLETTA FLINN SCIENTIFIC INC FRANKLIN COVEY CLIENT SALES IN ACCO BRANDS USA LLC GF EDUCATORS INC 1, MARK GONZALES JOHN GONZALEZ JR GOPHER SPORT GRAINGER INDUSTRIAL SUPPLY 1, GRANDE TRUCK CENTER 2, GREEN VALLEY SPECIAL UTILITY D LEE GREENE JR GUADA-COMA MECHANICAL INC GUADALUPE APPRAISAL DISTRICT 22, GUADALUPE VALLEY ELECTRIC COOP 9, HARTFORD LIFE INSURANCE 1, HAWTHORN SUITES HEALTH OCCUPATIONS STUDENTS HEB GROCERY COMPANY HIGHSMITH LARRY HILDEBRAND HOME DEPOT USA INC STEPHEN HRNCIR HUMAN KINETICS INC Date Run: 5/11/2012 3:37:02 PM Page 4 of 14 File ID: C
5 03/08/2012 PAYEE IMAGINE THIS ENTERPRISES INTERQUEST DETECTION CANINES J W PEPPER & SONS INC JODI SCOTT LELL BLASE JOHS JOHN M JONES JONES SCHOOL SUPPLY CO INC JOSHUA ALLEN JUREK JENNIFER KRAUSE KRIEWALDT TREE CARE INC LAKESHORE LEARNING MATERIALS JOHN L LEE LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 1, SABRINA MAGALLANES MAGNA SYSTEMS LLC 1, KIM WHITWORTH MAHONEY RANDALL MARTINEZ ISMAEL MADRIGAL- MARTINEZ THE MASTER TEACHER INC ROBERT E MAUPIN JR MAXON COMPUTER INC MCCOYS BUILDING SUPPLY CENTER 1, MCGRAW HILL CRAIG MCNEIL MENTORING MINDS LP 3, MIDTEX OIL INC DAVID RANDALL MOCZYGEMBA MOORE MEDICAL LLC RAFAEL NANEZ JR NASSP NATIONAL PROFESSIONAL NCH CORPORATION NEW BRAUNFELS UTILITIES 99, NEW BRAUNFELS WELDERS SUPP INC GARY NOLTE OFFICE DEPOT 5, OFFICE OF THE ATTORNEY GENERAL 1, ORIENTAL TRADING CO KATHY A PALOMO THE PAUL O YOUNG CO RAMIRO C PEDRAZA PERMA BOUND JC POLLOCK COMPANIES INC Date Run: 5/11/2012 3:37:02 PM Page 5 of 14 File ID: C
6 03/08/2012 PAYEE POPPLERS MUSIC INC R B C MUSIC COMPANY INC DEBORAH D ROBERTS BECKY RUSSELL MICHAEL RUTHERFORD SANTEX TRUCK CENTER LTD SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY 3, KAREN S SCHWIND SEGUIN ALTERNATOR SERVICE INC SERVICE INDUSTRIAL INC TIM B SHAFER SHIFFLER EQUIPMENT SALES INC SILVERS REFRIGERATION SRVC INC SKILLS USA TX ASSOC INC HS DIV DEREK VERNON SMOLIK JORGE ERNESTO SOTO SOUTHERN MUSIC COMPANY SPECIALIZED PARTS COMPANY 7.16 RAY SPENCER SSOA-SAN ANTONIO CHAPTER STAR AWARDS INC STERLING PARTNERS INC SUPERIOR HOSPITALITY INC TASA 2, TASB RISK MANAGEMENT FUND 53, TCASE DRAPHIX LLC HERITAGE INN NUMBER II LP TEXAS SCHOOL BUSINESS MAGAZINE TEXAS SCHOOL NURSE TEXAS TECH UNIVERSITY JENNIFER THOMPSON THYSSENKRUPP ELEVATOR CORP 3, SHAWN TOLIVER U S POSTMASTER UNITED STATES TREASURY UNITED WAY OF COMAL COUNTY TAMMY R VILLARREAL WALMART COMMUNITY BRC WALSH ANDERSON GALLEGOS 1, KALISHA D WENZEL WILLIAM V MACGILL & CO DARRELL WOODY Date Run: 5/11/2012 3:37:02 PM Page 6 of 14 File ID: C
7 03/08/2012 PAYEE CHECK REGISTER 03/20/2012 PAYEE AIRGAS INC ALARM AUTOMATION OF TX INC ALTEX ELECTRONICS INC AMERICAN HEART ASSOCIATION INC 1, INTERFLEX PAYMENTS LLC ARAMARK CORPORATION 87, AT & T 7, AT & T AT & T MOBILITY AT & T MOBILITY ATPE 1, B & H FOTO & ELECTRONICS CORP BARNES & NOBLE BOOKSELLERS (TX BLOCK VISION OF TEXAS INC 3, MICHELE R BOATRIGHT BOUND TO STAY BOUND BOOKS SARA BRAISTED THE BRANDT COMPANIES LLC 1, CARL BRAD HERBELIN 3, MARSHA C CABALLERO CAROLYN ARNOLD COMMUNICATIONS CCP INDUSTRIES INC CENTERPOINT ENERGY (ENTEX) 15, COLMAN SUPPLY INC COMAL COUNTY TAX OFFICE 12, COMAL SUPPLY LLC CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC 25, CROSS COUNTRY EDUCATION LLC MIKE A DAVIS DE LAGE LANDEN FINANCIAL 13, DIETZ TRACTOR CO DARREN DOHRN JUSTIN D DUNLAP JUSTIN D DUNLAP EAI EDUCATION EBERHARD LUMBER CO EBSCO INDUSTRIES INC EDUCATION TO GO EQUIPMENT DEPOT LTD ESC REGION IV FERGUSON ENTERPRISES INC Date Run: 5/11/2012 3:37:03 PM Page 7 of 14 File ID: C
8 03/20/2012 PAYEE RHETT FIELDS GENWORTH LIFE INSURANCE CO GG CONSULTING LLC 10, HARTFORD LIFE INSURANCE NEW BRAUNFELS BREWING CO LLP HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC 1, HOFFMANN FLOORS INC HORACE MANN INSURANCE CO 1, HOUGHTON MIFFLIN HPC ERIK J HUMPHREY IESI TX CORP ING 4, INSCO DISTRIBUTING INC 3, SANDY JO MURRAY ISAAC J & B DISTRIBUTORS KELLER MATERIAL LTD KERRVILLE I S D KNOX ASSOCIATES INC LEISSNER AUTO PARTS INC LIFE INSURANCE COMPANY LOWE'S HOME CENTERS INC LQ MANAGEMENT LLC REX MALATEK CARLOS E MENDEZ MERCURY COMMUNICATION SERVICES 1, GILBERT MORALES SOAR INC * MORRIS GLASS COMPANY STEVEN F MORRIS NATIONAL SCHOOL PUBLIC NBISD EDUCATION FOUNDATION NBISD OAKRUN SCHOOL NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS HERALD & ZEITUNG NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT 2, ORIENTAL TRADING CO PEARSON 1, PIZZA VENTURE OF SAN ANTONIO L PLUMBMASTER 1, JC POLLOCK COMPANIES INC PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE Date Run: 5/11/2012 3:37:03 PM Page 8 of 14 File ID: C
9 03/20/2012 PAYEE QUAVERMUSIC.COM LLC QUILL CORPORATION R B C MUSIC COMPANY INC R L ROHDE GENERAL 63, JAY REYNOLDS ROBERT BROOKE & ASSOCIATES DEBORAH D ROBERTS VALERIE JANE RYAN 1, SAMUEL CLEMENS HIGH SCHOOL SCHOOL SPECIALTY SHERWIN WILLIAMS SHW GROUP LLP 64, THE SIGN CONNECTION SILVERS REFRIGERATION SRVC INC JERRIS O SPRINGFIELD THOMAS SQVIAR STANDARD INSURANCE COMPANY 13, CARRIE D STRICKLAND TASB INC TASB RISK MANAGEMENT FUND 53, S SUE TAYLOR TEPSA TEXAS AFT/PEG TEXAS CLASSROOM TEACHERS ASSOC TEXAS DEPT OF PUBLIC SAFETY TEXAS GUARANTEED STUDENT LOAN TEXAS MUSIC EDUCATORS ASSOC TEXASLIFE INSURANCE COMPANY 16, JOHN DOMINIC TOBIAS TRACTOR CITY - SEGUIN TRAVELING ART BEVERLY TROLLINGER TSTA/NEA VOLVO CONSTRUCTION EQUIP RENTS REBECCA WADE WALMART COMMUNITY BRC WEST MUSIC COMPANY STEPHANIE M WIELAND FALGOUT, TANYA GRAFTON, CRAIG JONAS, KEVIN 5.65 LENZ, CAROLYN LEWIS, LINDA MARSHALL, PHYLISS Date Run: 5/11/2012 3:37:03 PM Page 9 of 14 File ID: C
10 03/20/2012 PAYEE RODRIGUEZ, ALICIA /27/2012 PAYEE ACET ALL FOR KIDZ INC 2, AMAZON.COM LLC 4, THE AMERICAN EDUCATION CORP 12, APPLE COMPUTER INC AT & T LONG DISTANCE AT & T MOBILITY BAIRD/WILLIAMS CONSTRUCTION 1,159, BILINGUAL DICTIONARIES INC GL GROUP INC BOUND TO STAY BOUND BOOKS 1, BRYAN BURROWS CANYON LAKE GOLF CLUB DEBORAH L CARY CDW-GOVERNMENT INC 1, MARIA CENDEJAS AMANDA CHAVIS COLLECT-ED LLC 2, COLMAN SUPPLY INC COMAL COUNTY CLERK * COMMUNITIES IN SCHOOLS 3, COMMUNITIES IN SCHOOLS 3, COX TEXAS NEWSPAPERS L P LEE ATEN DATESMAN DEMCO INC JUSTIN DENNARZ ESC REGION XIII ESC REGION XX EZTASK.COM INC FEDERAL EXPRESS RHETT FIELDS FOLLETT LIBRARY RESOURCES LUIS ENRIQUE MARTINEZ GARCIA HELEN HAYS GARVEY STEPHEN GATES ANTHONY SCOTT GATZERT ROBERT GOMEZ MARK GONZALES GRAYBAR ELECTRIC CO INC EDDIE GREEN HEB GROCERY COMPANY Date Run: 5/11/2012 3:37:03 PM Page 10 of 14 File ID: C
11 03/27/2012 PAYEE LARRY HILDEBRAND PATRICK HINSEY ERIK J HUMPHREY JEN-TEX DELI JOHN M JONES KAMICO INSTRUCTIONAL MEDIA BEVERLY B LEE JUSTIN LEIBI REX MALATEK MCKENNA SERVICES DAVID RANDALL MOCZYGEMBA MICHAEL MORRELI MORRIS GLASS COMPANY DAVID W MUELLER OFFICE DEPOT OZARKA SPRING WATER A DIVISION PEARSON LEARNING R B C MUSIC COMPANY INC ROBERTO A RAMOS ROSENDO RODRIGUEZ SCANTRON FRANK EUGENE SCHIVER JR SCHOOL NURSE SUPPLY INC SDE INC HUMBERTO SERNA SERVICES BY VITAL SIGNS TIM B SHAFER JAMES A SKYRM SMITHSON VALLEY HIGH SCHOOL SPECTRUM CORP DORIS A SPELLMANN JERRIS O SPRINGFIELD STAR AWARDS INC STEVE L STONE TASBO TEXAS CREATIVE PROBLEM JOSEPH THOEMKE SHAWN TOLIVER TOSHIBA BUSINESS SOLUTIONS INC JANET MICHELE TRACY WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC MANSON WESTERN CORPORATION Date Run: 5/11/2012 3:37:03 PM Page 11 of 14 File ID: C
12 03/27/2012 PAYEE CHECK REGISTER 03/29/2012 PAYEE ACCUTRONICS INC AFLAC 15, ALARM AUTOMATION OF TX INC 1, ANDY'S REPAIRS ARAMARK CORPORATION 20, ARAMARK UNIFORM & CAREER BECKWITH ELECTRONIC ENG CO SHANA R BEHLING BLUE RAVEN TECHNOLOGY INC BOERNE HIGH SCHOOL GL GROUP INC ROBERT LEE BRAUNE JOHN E BRYANT BRYAN BURROWS CHARLES W CANIFORD III CAPITOL BEARING SERVICE CAROLYN ARNOLD COMMUNICATIONS CDW-GOVERNMENT INC CLARK SECURITY PRODUCTS INC 2, MICHAEL R COLLYER COMMERCIAL KITCHEN 2, CRAWFORD ELECTRIC SUPPLY CO IN CRS INCORPORATED DEMCO INC DENNY'S LOCK & KEY INC DEVELOPMENTAL RESOURCES INC DISTRIBUTIVE EDUCATION CLUBS 1, CHRISTIANA GRUBB DUNLAP DZ INDUSTRIES INC 1, EAGLE RENTALS INC EAN HOLDINGS LLC ESC REGION XX FERGUSON ENTERPRISES INC ROLANDO GARZA STEPHEN GATES GREEN VALLEY SPECIAL UTILITY D GUADA-COMA MECHANICAL INC GUADALUPE GAS AND PLUMBING CO GULF COAST PAPER CO 10, PATRICIA A GUNST THELMA J HAPSHIE ROBIN HASSERD Date Run: 5/11/2012 3:37:03 PM Page 12 of 14 File ID: C
13 03/29/2012 PAYEE HASTINGS ENTERTAINMENT INC HEB GROCERY COMPANY HERFF JONES INC HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC 1, SCOT HILLJE HILLYARD SAN ANTONIO HOBBY LOBBY STORES INC HOFFMANN FLOORS INC ERIK J HUMPHREY INSCO DISTRIBUTING INC 1, ROGER M ISLAS J & B DISTRIBUTORS J AND P MANAGMENT LLC J W PEPPER & SONS INC BEVERLY JOHNSON JUNIOR LIBRARY GUILD KEITH KOERLIN KIMBALL-MIDWEST KUSTOM RANCH SERVICES INC 4, GREGORY D LACOSS 1, RITA LANDIN LEISSNER AUTO PARTS INC LONE STAR P V 1, LONGHORN PROPANE L P 1, SABRINA MAGALLANES ROGERS MATTHEWS MCCOYS BUILDING SUPPLY CENTER WENDY LYNNETTE COUCH-MCMULLEN MISSOURI DEPT OF HIGHER EDUCAT DAVID RANDALL MOCZYGEMBA ELENA C MORTON RAFAEL NANEZ JR NCS PEARSON NCS PEARSON INC 55, MICHAEL NEMETH NEW BRAUNFELS FEED & SUPPLY GEZ INVESTMENTS LLC GEZ INVESTMENTS LLC O'REILLY AUTOMOTIVE INC OFFICE DEPOT OFFICE OF THE ATTORNEY GENERAL PLUMBMASTER 1, JC POLLOCK COMPANIES INC Date Run: 5/11/2012 3:37:03 PM Page 13 of 14 File ID: C
14 03/29/2012 PAYEE RAVENSTAR INC ALFRED RIEDEL CONSTRUCTION INC 29, JAVIER RODRIGUEZ S & P COMMUNICATIONS INC SANTEX TRUCK CENTER LTD SEGUIN HIGH SCHOOL SERVICE INDUSTRIAL INC TIM B SHAFER SIMPLEXGRINNELL LP 2, SOUTHERN ACQUISITIONS LLC SPECIALIZED PARTS COMPANY STAR AWARDS INC SM SUB INC TEXAS FLEET FUEL LTD 19, TOSHIBA BUSINESS SOLUTIONS INC THE TRANE COMPANY DUANE JAMES TRUJILLO UNITED RENTALS NORTHWEST INC 2, UNITED WAY OF COMAL COUNTY MARY K VIEGELAHN WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS WHATABURGER INC KARYN WILLIAMS ZEE MEDICAL INC SMITH, KARLAN Date Run: 5/11/2012 3:37:03 PM Page 14 of 14 File ID: C
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
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: 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
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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
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: 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 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 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: 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
NEW BRAUNFELS ISD Feb 2010 Check Register
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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
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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
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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
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 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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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 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
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
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
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
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
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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
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: 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 &
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: 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: 6/2/ :33:21 AM Page 1 of 16 File ID: C
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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
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
# 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
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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.,
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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
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
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LLANO ISD CHECK LISTING NOVEMBER 2018
DATE 9/20/2018 ***770 VOID FROM PRIOR MONTH (195.00) 10/4/2018 ***939 ACE HOME IMPROVEMENT, INC 10/4/2018 ***940 ACE HOME IMPROVEMENT, INC 10/4/2018 ***941 ACE HOME IMPROVEMENT, INC 10/4/2018 ***942 ACE
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
Program: FIN1800 Page 1 of 8 File ID: C :17 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
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B C D Check Date Pay To The Order of: Amount BROOKSIDE TECHNOLOGY PARTNERS INC $19, AUTO CHLOR $ ELGIN ISD
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 Check Date Pay To
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