Date Run: 2/13/2014 4:52:05 PM Page 1 of 14 File ID: C
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1 01/10/2014 PAYEE ALL AMERICAN SPORTS CORP ALTEX ELECTRONICS INC DAVID A ANDERSON ANESCO AV TECH INC APPLE COMPUTER INC AT & T MOBILITY AUTISM SERVICE CENTER OF S A WANDA M BIBLES BILL BEATTY INSURANCE AGENCY MICHELE R BOATRIGHT MATTHEW BONINE R L BOOKER JR BROWN'S WELDING & MFG INC 1, ANTHONY R BRUBAKER MICHAEL BUTLER CHASITY CHAPA CAMERO MORATO INVESTMENTS LLC RAQUEL CASTILLEJA DANIEL CASTRO JR CDW-GOVERNMENT INC 1, CENTERPOINT ENERGY (ENTEX) 7, CENTRAL TXCPSO CHRISTOPHER J PEREZ CHRISTOPHER J PEREZ COMMERCE BANK COMMERCIAL KITCHEN 1, COMMUNITIES IN SCHOOLS 8, CORNISH MEDICAL ELECTRONICS CRS INCORPORATED DEVON CUNNINGHAM D & J SPORTS MARVIN DAVIS DEMCO INC 1, DESTINATION IMAGINATION INC SONYA L DOMINGUEZ GERALD T DOVE EDUCATIONAL INNOVATIONS INC EMC PUBLISHING LLC 7, ESC REGION XIII ROGER FAVELA STEPHANIE C FERGUSON JUSTIN N FIERRO REBECCA FINCH WILLIE L FITZGERALD Date Run: 2/13/2014 4:52:05 PM Page 1 of 14 File ID: C
2 01/10/2014 PAYEE FOLLETT LIBRARY RESOURCES 2, MIKE GIBBS LESLIE T GILKERSON LETICIA F GONZALES GOPHER SPORT 4, JAMES GRACE JR GRAYBAR ELECTRIC CO INC GREEN VALLEY SPECIAL UTILITY D 2, GUADALUPE VALLEY ELECTRIC COOP 21, GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 35, RAUL ROBERT GUTIERREZ JR THELMA J HAPSHIE HARCOURT INDUSTRIES INC MICHAEL L HARRIS HARTFORD LIFE INSURANCE 2, HEB GROCERY COMPANY LARRY HILDEBRAND HILLJE MUSIC CENTERS, LLC 7, DON HOLMES GEORGE A HOLMES HOME DEPOT USA INC ERIK J HUMPHREY JULIE HUNT IDW LLC 1, INDECO SALES INC 2, INSTRUCTIONAL MATERIALS SERV INTERQUEST DETECTION CANINES WOODROW JACKSON JR SAVINO P JARAMILLO KATHY MARKLEY KENNEY JENNIFER KRAUSE KRUEGER SERVICES INC SAVE INN-LTD CHRISTIE ANN LAWSON KELLI MARLENA LEHMAN DAVID MARK GIL P MARTINEZ MARCO MARTINEZ LUCY MASON MENTORING MINDS LP 21, MERCURY COMMUNICATION SERVICES ROXANNA M MINYARD MOBILE MINI I INC 3, Date Run: 2/13/2014 4:52:05 PM Page 2 of 14 File ID: C
3 01/10/2014 PAYEE JAMIE MORRIS 1, MORRIS GLASS COMPANY ELENA C MORTON ELENA C MORTON NEFF MOTIVATION INC NOTARY PUBLIC UNDERWRITERS OFFICE DEPOT 9, PERMA BOUND 1, PREMIER AGENDAS INC PROGRESSIVE WASTE SOLUTIONS R B C MUSIC COMPANY INC RUSH TRUCK CENTERS OF TEXAS LP MICHAEL RUTHERFORD SAFESITE INC SCHOOL SPECIALTY KAREN S SCHWIND TIM B SHAFER KAREN LOUISE SILVIA SKILLS USA INC WILLIAM C SPILLER GENE R STREHLE SUPLAY PRODUCTS INC 1, TASA TASB INC TCASE TESA PARK PLACE PUBLICATIONS LP TEXAS STATE UNIV-SAN MARCOS THOMAS BUS GULF COAST GP INC KAREN MARIE TOWNSLEY PENNY K TURVEY US BANK NATIONAL ASSOCIATION 1, RONALD L VANLANDINGHAM JR VROMAN SYSTEMS INC 2, WAL-MART WALMART COMMUNITY BRC 2, WALMART COMMUNITY BRC WOFFORD, JO ANN /14/2014 PAYEE CLERK OF THE CIRCUIT COURT D & V INC OMNI FINANCIAL GROUP 27, UNITED STATES TREASURY Date Run: 2/13/2014 4:52:05 PM Page 3 of 14 File ID: C
4 01/14/2014 PAYEE UNITED STATES TREASURY /15/2014 PAYEE 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 OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL /16/2014 PAYEE DRURY SOUTHWEST INC * 01/17/2014 PAYEE ACM BODY & FRAME INC 2, AIRGAS INC ALARM AUTOMATION OF TX INC 1, INTERFLEX PAYMENTS LLC DAVID A ANDERSON ANESCO AV TECH INC APPLE COMPUTER INC ARAMARK CORPORATION 59, AT & T 5, AT & T LONG DISTANCE 3.23 AT & T MOBILITY AT & T MOBILITY BECKWITH ELECTRONIC ENG CO 1, CARRI LYNN BEVIL BLOOSE LLC THE BRANDT COMPANIES LLC 2, BRAUNFELS FOUNDATION TRUST MELISSA BROWN ANTHONY R BRUBAKER BSN SPORTS ROBERTA CABE DAVID A CANTU CANYON HIGH SCHOOL CAPITOL BEARING SERVICE CDW-GOVERNMENT INC CENTERPOINT ENERGY (ENTEX) 20, CENTRAL TXCPSO Date Run: 2/13/2014 4:52:05 PM Page 4 of 14 File ID: C
5 01/17/2014 PAYEE RUBEN PINA CERDA CINTAS CORPORATION MICHAEL R COLLYER COMAL CO OFFICE OF PUBLIC HEAL COMAL IRON & METAL COMAL SUPPLY LLC COMMERCIAL KITCHEN CONSTRUCTIVE PLAYTHINGS LLC JASON D COODY COURTYARD MGMT CORP DENNY'S LOCK & KEY INC 1, DIAMOND RITE PRODUCTS CO INC DIETZ TRACTOR CO DIGITAL D SIGNS LLC DOCUMATION LLC 10, JESSICA LYNN DOERR GERALD T DOVE DRAGONFLY GARMENT 2, DYNASTUDY INC EBERHARD LUMBER CO JOSE STEVEN EQUIA ESC REGION XIII ROGER FAVELA FERGUSON ENTERPRISES INC JUSTIN N FIERRO JENNIFER FREE LPC FREY SCIENTIFIC VERNON FRIDAY JR JANET K FULLER MARIA GIFFEN CRAIG GLOVER ROGER GREGOIRE JUDITH ALBRIGHT GRISCOM GUADA-COMA MECHANICAL INC GUADALUPE GAS AND PLUMBING CO GULF COAST PAPER CO 5, MICHAEL L HARRIS JENNIFER MAY HEIMBECKER HENNE HARDWARE HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC 3, HOFFMANN FLOORS INC SCOTT HOLLINGSHEAD DON HOLMES Date Run: 2/13/2014 4:52:05 PM Page 5 of 14 File ID: C
6 01/17/2014 PAYEE GEORGE A HOLMES HOME DEPOT USA INC ITW FOOD EQUIPMENT GROUP LLC J AND P MANAGMENT LLC SHANE SMITH JENKINS BEVERLY JOHNSON STACY LEE KELL KOETTER FIRE PROTECTION 4, LAURYN ATWOOD CHRISTIE ANN LAWSON LEISSNER AUTO PARTS INC LOWE'S HOME CENTERS INC MACIE PUBLISHING COMPANY MACKIN BOOK COMPANY JOHN MAHONEY MARCO PRODUCTS INC RANDALL MARTINEZ ELLEN MAULDIN MCCOYS BUILDING SUPPLY CENTER CRAIG MCNEIL MECHANICAL REPS INC 1, MERCURY COMMUNICATION SERVICES MICHELLE HARWOOD MORRISON SUPPLY CO DAVID W MUELLER N B CHAMBER OF COMMERCE NEW BRAUNFELS CHRISTIAN NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS UTILITIES 95, NEW BRAUNFELS WELDERS SUPP INC 1, GARY NOLTE DARRYL NOWOTNY O S BRAKE INC OFFICE DEPOT 5, OFFICEMAX INCORPORATED DAVID OGRIN JESSICA OGRIN OMNI HOTELS MANAGEMENT CORP ORKIN COMMERCIAL SERVICES 2, OZARKA SPRING WATER A DIVISION RAY J PEREZ PERMA BOUND PITNEY BOWES 1, PLUMBMASTER Date Run: 2/13/2014 4:52:05 PM Page 6 of 14 File ID: C
7 01/17/2014 PAYEE JC POLLOCK COMPANIES INC PRINT AFTER PRINT INC R B C MUSIC COMPANY INC PAULA RAMIREZ REALLY GOOD STUFF INC REGIONS BANK CAROL ANN ROBISON ELIZABETH ROCHIN RONALD REAGAN HIGH SCHOOL S & P COMMUNICATIONS INC 5, SAMUEL FRENCH INC SANTEX TRUCK CENTER LTD 1, TONY SCHAFER RANDY J SCHAVRIEN SEGUIN EQUIPMENT SERVICES LLC SEGUIN HIGH SCHOOL SERVICE INDUSTRIAL INC JEFFREY LYNN SEYMORE TIM B SHAFER JEROME C SHAW SHERWIN WILLIAMS 1, THE SIGN CONNECTION SIMPLEXGRINNELL LP SKILLS USA INC STAFF DEVELOPMENT FOR EDUCATOR 1, DARYL K STOKER STS PETER & PAUL CATHOLIC SUPER DUPER SCHOOL CO TASB INC TEXAS FLEET FUEL LTD 13, TIME WARNER CABLE SAN ANTONIO TRIPLE K CONTROLS SYSTEMS LLC 3, MICHAEL TRISTAN BEVERLY TROLLINGER U S POSTMASTER UNITED RENTALS NORTHWEST INC 1, US BANK NATIONAL ASSOCIATION 6, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH ANDERSON GALLEGOS 2, WASTE MANAGEMENT OF TEXAS WEST MUSIC COMPANY ARIANNE L WETZ ANGELA R WRIGHT Date Run: 2/13/2014 4:52:05 PM Page 7 of 14 File ID: C
8 01/17/2014 PAYEE FREEMAN, CRYSTAL GONZALES, ALICE TALBERT, JAMES TEXAS TOLLWAYS 2.30 TEXAS TOLLWAYS 3.40 VILLARREAL, KATHRYN /20/2014 PAYEE BETTY MUNIE 1, /23/2014 PAYEE THOMAS KENNETH ABRAHAM 3, ACADEMIC SUPERSTORE LP AFLAC 14, AIRGAS INC ALARM AUTOMATION OF TX INC AMAZON.COM LLC JIM E ANDREWS ANESCO AV TECH INC APPLE COMPUTER INC 6, ATPE 2, B & H FOTO & ELECTRONICS CORP BECKWITH ELECTRONIC ENG CO BLOCK VISION OF TEXAS INC 3, BOATHOUSE SPORTS BOERNE MIDDLE SCHOOL NORTH * R L BOOKER JR BOUND TO STAY BOUND BOOKS BRANS ART BRAUNTEX MATERIALS INC BSN SPORTS 1, BUSINESS PROFESSIONAL DAVID A CANTU THOMAS CARSON SR CDW-GOVERNMENT INC 8, CENGAGE LEARNING 4, CENTRAL TXCPSO CERTIPORT INC 10, COMMERCIAL KITCHEN 3, JASON D COODY COURTYARD MGMT CORP CREATIVE MATHEMATICS CRS INCORPORATED DEBORAH B LANGEHENNIG 1, KIMBERLY DECKER 7.35 Date Run: 2/13/2014 4:52:05 PM Page 8 of 14 File ID: C
9 01/23/2014 PAYEE DELANEY EDUCATIONAL ENTERPRISE 2, TOAN V DINH SONYA L DOMINGUEZ 9.99 DZ INDUSTRIES INC EDUCATORS DEPOT INC ESC REGION XII UIL MUSIC 2, ESC REGION XIII 5, ESC REGION XX JAVIER CASTILLO ESCOBEDO FOLLETT LIBRARY RESOURCES 7, FRANK'S AUTOMOTIVE & COLLISION GENWORTH LIFE INSURANCE CO GF EDUCATORS INC NANCY V GOODWIN STEPHANIE M GREEN MICHAEL L HARRIS LARRY HILDEBRAND WILLIAM E HILL HILL COUNTRY CLEANERS INC CORWELL EXPRESS L P 1, CODY HOLLINGSHEAD HORACE MANN INSURANCE CO 2, FRANCES L REHFELD AMANDA HUNT HYATT CORPORATION INTER STATE STUDIO & PUBLISHIN DON JOHNSTON INCORPORATED LEADRA SMITH JONES JUNIOR LIBRARY GUILD KAPLAN EARLY LEARNING COMPANY LEARNING CONFLUENCE PTY LTD LENOVO INC PAUL R LEPEK LOWE'S HOME CENTERS INC VERNA SEIDEL MANN MARCO MARTINEZ BAKER & PETSCHE PUBLISHING LLC MAXON COMPUTER INC GEOFFERY MAYFIELD MCCOYS BUILDING SUPPLY CENTER MCKENNA SERVICES WERLE NBISD EDUCATION FOUNDATION NEW BRAUNFELS WELDERS SUPP INC Date Run: 2/13/2014 4:52:05 PM Page 9 of 14 File ID: C
10 01/23/2014 PAYEE NISD AQUATICS NOTARY PUBLIC UNDERWRITERS DARRYL NOWOTNY OFFICE DEPOT 2, ORIENTAL TRADING CO OTT PLUMBING COMPANY INC 1, OZARKA SPRING WATER A DIVISION P F PETTIBONE & CO PEOPLES EDUCATION INC PIPE MOVERS INC 1, PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE QUILL CORPORATION R B C MUSIC COMPANY INC RAINBOW BOOK COMPANY JAMEE RANDALL RAPTOR TECHNOLOGIES LLC KRISTA BEICKER RAUSCHUBER REALLY GOOD STUFF INC LONETTE REININGER DIANA REYES RICE UNIVERSITY 1, RIVERSIDE PUBLISHING CO 12, RUSSELL JOBE ROPER 7.97 SAM HOUSTON STATE UNIVERSITY SAMUEL FRENCH INC ABBY SAUNDERS SCHOOL SPECIALTY KAREN S SCHWIND TIM B SHAFER BRENDA B SILVA SIMPLEXGRINNELL LP 2, SPECIALIZED PARTS COMPANY DORIS A SPELLMANN 1, STANDARD INSURANCE COMPANY 12, STAR AWARDS INC DARYL K STOKER SUPER DUPER SCHOOL CO TASA S SUE TAYLOR DRAPHIX LLC TEPSA TETA INC TEXAS AFT/PEG Date Run: 2/13/2014 4:52:05 PM Page 10 of 14 File ID: C
11 01/23/2014 PAYEE TEXAS ASSOCIATION OF PARTNERS TEXAS CLASSROOM TEACHERS ASSOC TEXAS DEPT OF LIC & REGULATION TEXAS GUARANTEED STUDENT LOAN 1, TEXASLIFE INSURANCE COMPANY 15, * TEXTBOOK COORDINATORS ASSOC JOHN DOMINIC TOBIAS PAULA TOLIVER TRIPLE K CONTROLS SYSTEMS LLC 6, TSPRA TSTA/NEA VERNIER SOFTWARE & TECH LLC VOICETHREAD WALMART COMMUNITY BRC WALMART COMMUNITY BRC WARDS NATURAL SCIENCE EST 2, AMY L WRIGHT D WELDING 58, FORSTER, BILLIE JO 5.50 GLENEWINKEL, SHELLEY /24/2014 PAYEE DIANA C GUTIERREZ * 01/27/2014 PAYEE TEXASLIFE INSURANCE COMPANY -15, * 01/28/2014 PAYEE DIANA C GUTIERREZ HIGH SCHOOL VASE REGION 13S /31/2014 PAYEE DWAIN BLAIR ADAMS GUY AGUIRRE APPLE COMPUTER INC ARAMARK CORPORATION 66, CATHERINE ARCHER AT & T MOBILITY MATTHEW BONINE THE BRANDT COMPANIES LLC RHETT STUMAN CONST CO INC 5, BRENDA ANN LOWRY JOHN E BRYANT CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC Date Run: 2/13/2014 4:52:05 PM Page 11 of 14 File ID: C
12 01/31/2014 PAYEE CATHY L CLARK CDW-GOVERNMENT INC CLERK OF THE CIRCUIT COURT COMMERCE BANK COMMERCIAL KITCHEN CONTINENTAL BATTERY CO 1, CROSS COUNTRY EDUCATION LLC ANTHONY DAVENPORT MIKE A DAVIS DENNY'S LOCK & KEY INC DIESEL ENGINE & INJECTION 2, DOUGLAS GENE EDWARDS STEVEN W EMERSON ESC REGION XIII FASTENAL 1.93 WILLIE FLOWERS FOLLETT LIBRARY RESOURCES FRANK'S AUTOMOTIVE & COLLISION 1, M M SINGH & SONS INC GIL ENGINEERING ASSOCIATES INC 2, GRAINGER INDUSTRIAL SUPPLY 3, MICHAEL L HARRIS CYNTHIA LEAH HAUGHN 1, HEARTBEAT ENTERPRISES INC HEAVY DUTY BUS PARTS INC 1, HIGH SCHOOL MUSIC SERVICE INC HOFFMANN FLOORS INC J AND P MANAGMENT LLC J W PEPPER & SONS INC CHARLES JAMES JZ CLEANING SOLUTIONS INC KATHY MARKLEY KENNEY CHRISTIE ANN LAWSON LEISSNER AUTO PARTS INC ZNK PARTNERS LLC LONGHORN PROPANE L P 4, LOWE'S HOME CENTERS INC JOHN MAHONEY RANDALL MARTINEZ MCCOYS BUILDING SUPPLY CENTER MERCURY COMMUNICATION SERVICES 5, MANUEL M GUAJARDO DAVID W MUELLER DAVID W MUELLER Date Run: 2/13/2014 4:52:05 PM Page 12 of 14 File ID: C
13 01/31/2014 PAYEE NBISD NBHS NEFF MOTIVATION INC NEW BRAUNFELS WELDERS SUPP INC NORTH EAST ISD OFFICE DEPOT 2, PALACIO DEL RIO PALACIO DEL RIO RAY J PEREZ R B C MUSIC COMPANY INC ROBIN GERLICH RUSH TRUCK CENTERS OF TEXAS LP 2, SAMUEL CLEMENS HIGH SCHOOL SANTEX TRUCK CENTER LTD 3, SCHOLASTIC MAGAZINES KAREN S SCHWIND SEGUIN EQUIPMENT SERVICES LLC SERVICE INDUSTRIAL INC TIM B SHAFER SHW GROUP LLP SIGMA SOLUTIONS INC 1, SIMPLEXGRINNELL LP 3, SKILLS USA TX ASSOC INC HS DIV SOUTHERN ACQUISITIONS LLC SPECIALIZED PARTS COMPANY J J STOKES COMPANY USA LC 7, GENE R STREHLE TASB INC 11, TASBO THE TECH DOCTOR LLC 3, TEXAS ASSOC OF SUPERVISORS TEXAS CAREER EDUCATION CONFERE TEXAS COMPUTER EDUCATION ASSOC TEXAS COMPUTER EDUCATION ASSOC TEXAS DEPT OF PUBLIC SAFETY TEXAS FLEET FUEL LTD 13, TEXAS LIBRARY ASSOCIATION TEXASLIFE INSURANCE COMPANY 15, JENNIFER THOMPSON THE TRANE COMPANY BRIAN WAYNE TURNER UNITED RENTALS NORTHWEST INC UNITED WAY OF COMAL COUNTY US BANK NATIONAL ASSOCIATION 1, MARY K VIEGELAHN Date Run: 2/13/2014 4:52:06 PM Page 13 of 14 File ID: C
14 01/31/2014 PAYEE REBECCA WADE WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC BRADLEY B WARD ARCHIE L WILLIS CHESNEY ANN WOODS OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 2/13/2014 4:52:06 PM Page 14 of 14 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
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: 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: 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: 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 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
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: 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 01/01/2012 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: 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: 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
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
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
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
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
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: 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: 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: 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 &
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 01/01/2017 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
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
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
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
Prepared by Frank George Purchasing Agent
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