Date Run: 1/13/2017 1:10:05 PM Page 1 of 13 File ID: C
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1 12/02/2016 PAYEE ACME SOAP CO INC AGILE SPORTS TECHNOLOGIES INC AIRGAS INC STRYKER OUTDOOR SERVICE AT & T MOBILITY BLICK ART MATERIALS LLC 1, BOERNE MIDDLE SCHOOL NORTH KATHERINE BOWERS DAVID BRAWNER BUCKS WHEEL & EQUIP CO CDW-GOVERNMENT INC CHRIS JACQUES CINTAS CORPORATION NO COMAL COUNTY VALIDATION 1, COMAL INDEPENDENT SCHOOL DIST COMMERCE BANK COPPELL I.S.D RYAN COPPIN DISTRIBUTIVE EDU CLUBS OF AMER JOHN DONLEY MICHELE DONNELLY ESC REGION XX 2, FASTENAL FERGUSON ENTERPRISES INC REGALS SPORTS INC FLEETCOR TECHNOLOGIES INC 8, JENNIFER FORSYTHE G-6 SERVICES LLC ROBIN GERLICH GRAINGER INDUSTRIAL SUPPLY GREEN VALLEY SPECIAL UTILITY D 3, GUADA-COMA MECHANICAL INC GULF COAST PAPER CO 5, HCDJLS HIGH SCHOOL MUSIC SERVICE INC ROGER KRUG 1, MARK A HOUSE INSCO DISTRIBUTING INC LEADRA SMITH JONES KATHY MARKLEY KENNEY DENNY'S LOCK & KEY INC HAL LEEDY LEISSNER AUTO PARTS INC LOWE'S HOME CENTERS INC Date Run: 1/13/2017 1:10:05 PM Page 1 of 13 File ID: C
2 12/02/2016 PAYEE DAVID E. MACROBERTS JOHN W GASPARINI INC KELLY MARTIN MECHANICAL REPS INC MY DESIGN TEAM INC 3, N&L BEST DEAL TIRE & SVC LLC SOUTHERN NEWSPAPERS INC NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT LEHMBERG ENTERPRISES INC BOSNELL SPORTS INC 4, GLENN M PHAIR PITNEY BOWES PROGRESSIVE WASTE SOLUTIONS JACKET BACKER BOOSTER CLUB MICHELLE W ROGERS SANTEX TRUCK CENTER LTD 2, GINA SCHMID SCHOLASTIC BOOK FAIRS INC 5, SCHOLASTIC INC BRANDE SCHRIEWER SHELDON GONZALEZ INC 4, SIMPLEXGRINNELL LP SMITHPRINT II, INC SOUTHERN ACQUISITIONS LLC 2, JACKIE SPARKMAN SPECIALIZED PARTS COMPANY SUBWAY AT WESTPOINTE SWD OPERATION COMPANY TASA TEXAS COMPUTER EDUCATION ASSOC 1, MELISSA L TOWNSEND THE TRANE COMPANY 2, TAMMY R VILLARREAL WALMART COMMUNITY BRC 2, WILSON LANGUAGE TRAINING CORP FELICIA JAMES JUNE BROWN /08/2016 PAYEE TEXAS DEPT OF LIC & REGULATION * GARRISON COMAL SUPPLY LLC * 12/09/2016 PAYEE ACM BODY & FRAME INC 1, Date Run: 1/13/2017 1:10:05 PM Page 2 of 13 File ID: C
3 12/09/2016 PAYEE MARIA ALCALA SARA RANEE KARIM ALFORD STRYKER OUTDOOR SERVICE ANESCO AV TECH INC CRAIG A FREIBURGER ATHLETIC SUPPLY INC 5, CANDACE BARNES WILLIAM DALE BELIVEAU CARRI LYNN BEVIL BLING QUEENZ MAREE NICHOLE BORRAS SARA BRAISTED DAVID BRAWNER BRIDGESTONE AMERICAS INC JAMES BRYANT BSN SPORTS INC 5, BUCKS WHEEL & EQUIP CO C.C CREATIONS LTD 1, CADENCE MCSHANE CONSTRUCTION 4,110, CAPITOL BEARING SVC OF AUSTIN 8.42 DEBORAH L CARY CDW-GOVERNMENT INC 11, CENGAGE LEARNING INC CENTERPOINT ENERGY (ENTEX) 4, CESD ELENA CEYANES CHICK FIL WALNUT AVE CINTAS CORPORATION COCA COLA REFRESHMENTS USA INC THE COLLEGE BOARD COMAL FS INVESTMENTS LLC GARRISON COMAL SUPPLY LLC GREENWICH INC PENNY E COMPTON CONTINENTAL BATTERY CO ALAN B COYLE CHRISTINA EVERETT 1, PERFORM GROUP, LLC 1, DAVID C MARTIN DISTRIBUTIVE EDU CLUBS OF AMER JESSICA LYNN DOERR DRAMATISTS PLAY SERVICE INC EAN HOLDINGS LLC ERIC NORRIS Date Run: 1/13/2017 1:10:05 PM Page 3 of 13 File ID: C
4 12/09/2016 PAYEE ESC REGION XIII 12, ESC REGION XX IVAN ESCAMILLA ESTES AUDIOLOGY P A FASTENAL FCCLA FEDERAL EXPRESS STEPHANIE C FERGUSON FISHER SCIENCE EDUCATION ANGELA FLEMING FRONTLINE TECHNOLOGIES GROUP 10, HUGO D FUNES JR DIXIE GAONA PAUL GARRETSON MELISSA GLEDHILL CUTTER GONZALEZ GRAINGER INDUSTRIAL SUPPLY GRANZIN BAR BQ GREAT AMERICAN OPPORTUNITIES, 13, GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 29, GUADALUPE-BLANCO RIVER 2, NICOLE LEE HAECKER HEB GROCERY COMPANY HEB GROCERY COMPANY HERTZ FURNITURE SYSTEMS LLC HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC 1, HOME DEPOT USA INC INSCO DISTRIBUTING INC DOGISTICS SERVICES J W PEPPER & SONS INC JACOBSON HOSPITALITY INC 1, JAIME HOLLY 4, JAIME QUICK DENNY'S LOCK & KEY INC SHYRA KLEBAHN KEVIN KRUMM 6.67 DEBORAH J LAIN LEANDER ISD LEISSNER AUTO PARTS INC LOWE'S HOME CENTERS INC MACIE PUBLISHING COMPANY 1, MAMACITA'S RESTAURANT Date Run: 1/13/2017 1:10:05 PM Page 4 of 13 File ID: C
5 12/09/2016 PAYEE MANUEL M GUAJARDO MARBLE FALLS HIGH SCHOOL JOHN W GASPARINI INC KELLY MARTIN JASON T MARTINEZ LUCY MASON MASTER LOCK COMPANY LLC MCCOYS BUILDING SUPPLY CENTER REBECCA AILEEN MCDAVITT MICHAEL A DAVIS RUBEN MESA MOORE MEDICAL LLC 2, COMAL COUNTY GLASS ANDREI MURAVEV GUITAR CENTER INC NATIONAL CNTR FOR YOUTH ISSUES NBISD - FOOD SERVICE NBISD OAKRUN SCHOOL SOUTHERN NEWSPAPERS INC GARLAND C NOLEN JR CAMERON TYLER OEFINGER OFFICE DEPOT 3, LEHMBERG ENTERPRISES INC 1, PAVLOCK'S FAIRWAY GRILL CHRISTOPHER J PEREZ GLENN M PHAIR PINNACLE PROPANE LLC PIPE MOVERS INC PITNEY BOWES JOLIE POLLARD THE POSH PLUM, LLC PRO ED INC QUILL CORPORATION R B C MUSIC COMPANY INC RAPTOR TECHNOLOGIES LLC RIVER CITY SMOKED MEAT CO INC ROOSEVELT H S WRESTLING ROSETTA STONE LTD 1, RON D RYCHEL RYDER TRUCK RENTAL, INC AIMEE SAILORS SAN ANTONIO ISD SANTEX TRUCK CENTER LTD 1, PRISCILLA DIANE SCHNEIDER Date Run: 1/13/2017 1:10:05 PM Page 5 of 13 File ID: C
6 12/09/2016 PAYEE SCHOLASTIC MAGAZINES SCOTT EQUIPMENT INC SERVICE INDUSTRIAL INC SHERWIN WILLIAMS CO SHI GOVT SOLUTIONS INC BAESE VENTURES INC SPECIALIZED PARTS COMPANY SPECTRUM CORP 1, SPIRIT MONKEY LLC 1, SPORTS IMPORTS INC STANTEC ARCHITECTURE INC 14, STAR AWARDS INC * DARYL K STOKER JAMES STREETY TACO CABANA INC TASA TASB RISK MANAGEMENT FUND 51, TEPSA 2, TEXAS ASSOC OF COMMUNITY SCHOO * TEXAS BLUEBONNET AWARD TEXAS MULTI- CHEM LTD KAREN THIAS THOMAS E NIMMONS 3, TSPRA 1, ALEX J URTEAGA DPM, PA UAL PLAZA LLC 1, TOQUE BLANCHE UNIVERSITY OF TEXAS - AUSTIN VACUUM DOCTOR INC 1, JEFFREY VAUGHN SALLY V VOGES LARS WADSTROM WALMART COMMUNITY BRC WALMART COMMUNITY BRC 1, WALSH GALLEGOS TREVINO RUSSO 11, KALISHA D WENZEL BURGERS OF BEAUMONT I LTD SARA WILES ANGELA R WRIGHT ERICA FUNK GRASON UNDERWOOD HEIDI LOPEZ JO ANN WOFFORD Date Run: 1/13/2017 1:10:05 PM Page 6 of 13 File ID: C
7 12/13/2016 PAYEE STAR AWARDS INC * 12/15/2016 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 AAAA INTERNATIONAL INC 1, ACME SOAP CO INC AIRBRUSH IMAGES INC 2, ALERT SERVICES AMAZON.COM LLC 20, INTERFLEX PAYMENTS LLC STRYKER OUTDOOR SERVICE APPLE COMPUTER INC 1, ARAMARK RECEIVABLES LLC 180, ASCD AT & T 5, AT & T MOBILITY AT & T MOBILITY ATPE 1, LISA H SUTHERLAND 1, KATHERINE BARRETT CURT ALLEN BASS BECKWITH ELECTRONIC ENG CO DAVID BLEVINS BLICK ART MATERIALS LLC KARA D BOCK BOUNDLESS NETWORK INC 2, BOWIE HIGH SCHOOL THE BRANDT COMPANIES LLC 3, KIMBERLY BRANN DAVID BRAWNER ELDRED D BRINSON SR STEPHEN BROWN BSN SPORTS INC 1, MICHAEL BUTLER URSULA CAGLE Date Run: 1/13/2017 1:10:05 PM Page 7 of 13 File ID: C
8 DEANNA L CALLAHAN CAMPUS IMPRESSIONS, USA LP 1, CARLOS CANO ESQUIEL CANTU CANYON HIGH SCHOOL CAPITOL BEARING SVC OF AUSTIN CARDINAL'S SPORT CENTER INC ADOLFO CARTA CDW-GOVERNMENT INC 4, CESD CINTAS CORPORATION CINTAS CORPORATION NO GERALD MCLENDON CLARK JR CLARK SECURITY PRODUCTS MARK COLEMAN COMAL COUNTY TAX OFFICE GARRISON COMAL SUPPLY LLC STEVE CONRAD CRAIG K COOPER COURTYARD MGMT CORP 2, NORMA COWAN CURRICULUM ASSOCIATES LLC CYPRESS FAIRBANKS I S D MICHELLE DANIELS RODNEY J DAPILMOTO DEMCO INC DOCUMATION OF SAN ANTONIO 6, BRENDAN SCOTT DOUGLAS KAREN DUDLEY SHANNON LEE DUFFY NANCY J EDELEN ESC REGION XIII ETA HAND2MIND TRAVIS EVINS EXPLORELEARNING LLC 2, F H CANN & ASSOCIATES INC FCCLA FERGUSON ENTERPRISES INC MICHAEL J FINN FLEETCOR TECHNOLOGIES INC 16, KAREN FLORA FOLLETT SCHOOL SOLUTIONS INC 4, JANET K FULLER JESUS T GARCIA JR Date Run: 1/13/2017 1:10:05 PM Page 8 of 13 File ID: C
9 ALEXIS GARDINER PAUL GARRETSON PAUL GARRETSON GENWORTH LIFE INSURANCE CO ROBIN GERLICH ERICA GIONFRIDDO MEGA CLINIC, LLC GOLDS TEXAS HOLDINGS GROUP INC 2, GRAINGER INDUSTRIAL SUPPLY GREAT AMERICAN OPPORTUNITIES, 6, GUADALUPE GAS AND PLUMBING CO GULF COAST PAPER CO 8, HAYS HIGH SCHOOL HEAT & TREAT OF SOUTH TX LLC TARA MARIE TUCKER 2, HEAVY DUTY BUS PARTS INC HEB GROCERY COMPANY HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC DON HOLMES HORACE MANN INSURANCE CO 3, HOSA, INC 3, HOSA INC, TX ASSOCIATION HOUGHTON MIFFLIN HARCOURT PUBL 15, MARK A HOUSE CATHERINE ELIZABETH HOVEY 4, FRED F HUNTER IMAGINATION STATION INC 43, INSCO DISTRIBUTING INC JERAMIE HERNANDEZ J W PEPPER & SONS INC JC POLLOCK COMPANIES INC JONI DENISE REDDING ISABEL REYES KAMINSKI KATHY MARKLEY KENNEY DENNY'S LOCK & KEY INC 1, LEISSNER AUTO PARTS INC LIBRARY SALES INC LIFETOUCH NATIONAL SCHOOL THE LINCOLN NATIONAL LIFE INS 4, PHILLIP LOPEZ LOWE'S HOME CENTERS INC MACKIN BOOK COMPANY 1, Date Run: 1/13/2017 1:10:05 PM Page 9 of 13 File ID: C
10 DAVID E. MACROBERTS * JOHN W GASPARINI INC CHARLES MARQUARDT MARRIOTT HOTELS SERVICES INC LAMONT D MARTIN DANIEL MARTINEZ ARNIE MARTINEZ MARK S MARTINEZ MCCOYS BUILDING SUPPLY CENTER BEVERLY MCDANIEL RICHARD BRADEN MCMAHAN MECHANICAL REPS INC MIDTEX OIL LP HAROLD MILLER ROBERT ALLEN MINES MOORE MEDICAL LLC COMAL COUNTY GLASS DAVID W MUELLER ANDREI MURAVEV GUITAR CENTER INC 2, MY DESIGN TEAM INC 1, N&L BEST DEAL TIRE & SVC LLC NAVARRO ISD NBISD EDUCATION FOUNDATION CHUCK NEUBERT NEW BRAUNFELS CANDY COMPANY NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS UTILITIES 125, GARLAND C NOLEN JR ERIC NORRIS 1, NORTHSIDE ISD CAMERON TYLER OEFINGER 1, OFFICE DEPOT 1, LEHMBERG ENTERPRISES INC 1, OMNI FINANCIAL GROUP 28, ORIENTAL TRADING CO ORKIN COMMERCIAL SERVICES 2, PERMA BOUND 2, CRAIG M PHILLIPS PINNACLE PROPANE LLC EMILY HELEN PLUMER KYLE POLK POSITIVE PROMOTIONS PROGRESSIVE WASTE SOLUTIONS Date Run: 1/13/2017 1:10:05 PM Page 10 of 13 File ID: C
11 MICHAEL STEVEN PULIS R B C MUSIC COMPANY INC RAPTOR TECHNOLOGIES LLC REALLY GOOD STUFF INC LARRY A REID MATTHEW DOUGLASS ROBINSON ELIZABETH ROCHIN RUSH TRUCK CENTERS OF TEXAS LP HAZEL RUSSELL RYDER TRUCK RENTAL, INC SABOA SAM ASH QUIKSHIP CORP ROBERTO R SANCHEZ SANTEX TRUCK CENTER LTD 4, TONY SCHAFER SCHOLASTIC MAGAZINES SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY SCHOOL SPECIALTY INC BRANDE SCHRIEWER KAREN S SCHWIND SECURITY ONE INC HAVA AUTO LLC MANUEL G SEPULVEDA SERVICE INDUSTRIAL INC TIM B SHAFER SHERWIN WILLIAMS CO CHAD SIMMONS WILLIAM SMITH SMITHSON VALLEY HIGH SCHOOL EARL SOAL SOUTHERN ACQUISITIONS LLC CHERYL FIELDING 1, SPIRIT MONKEY LLC STANDARD INSURANCE COMPANY 13, STANTEC ARCHITECTURE INC 144, STAR AWARDS INC JAMES STREETY MARK A STRONG STUDYPAD INC SUPERIOR VISION OF TEXAS 4, TIMOTHY R SZUSZKA TASA TASB INC 5, Date Run: 1/13/2017 1:10:05 PM Page 11 of 13 File ID: C
12 RON TATSCH BERNARD TAYLOR TCASE 1, DRAPHIX LLC THE TECH DOCTOR LLC 6, TEPSA TETA INC TEXAS AFT/PEG 1, TEXAS CLASSROOM TEACHERS ASSOC TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATION AGENCY TEXAS FOUNDATION OF HOPE INC TEXAS GUARANTEED STUDENT LOAN TEXAS TEACHERS KAREN THIAS JUAN L THORN MARCOS TORRES JAVIER TOVAR PRODUCTS LUMBER & SUPPLY INC TSTA/NEA U S SCHOOL SUPPLY INC UNION PACIFIC 2, UNITED STATES TREASURY UNITED WAY OF COMAL COUNTY UNIVERSITY OF TEXAS - AUSTIN US BANK NATIONAL ASSOCIATION 6, JAMES A VAN GEFFEN ROLAND S VARA REBECCA WADE LAURA WAHRMUND 2, CHRISTIAN WALKER WALMART COMMUNITY BRC WALMART COMMUNITY BRC JILL WEST WHEELING JESUIT UNIVERSITY SCOTT WILLEFORD WILSON LANGUAGE TRAINING CORP KONG SONG GILBERT YZAGUIRRE ANNA L ZIENTEK CLAY S ZIENTEK ANNE BURRELL JANA WALLACE LARRY JACKSON Date Run: 1/13/2017 1:10:05 PM Page 12 of 13 File ID: C
13 LILLY BARRETT TISHA MENKE TRUDE CARRILLO /23/2016 PAYEE OFFICE OF THE ATTORNEY GENERAL Date Run: 1/13/2017 1:10:05 PM Page 13 of 13 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
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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
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
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
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
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: 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
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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: 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
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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
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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: 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
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
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: 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
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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
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: 5/11/2012 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 3:36:03 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
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
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
Media Insiders Panel Sweepstakes
The Prize winners for Q4 2013 are: Media Insiders Panel Sweepstakes First Name Last Name State/Prov Prize Description Wingchau C NY MONTHLY PRIZES - Tango Card Sharena W FL MONTHLY PRIZES - Tango Card
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
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: 5/29/ :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: 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 &
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
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
CIVIL JURY CALENDAR Division C - Judge Dixon
1 -- 12EV016102 NICHOLS,ROBERT VS GIBSON,JARVIS & ET AL Plaintiff: NELL NICHOLS; ROBERT NICHOLS Attorney: Ellerin, Irwin M. Defendant: JARVIS GIBSON; JOHN DOE (ENTITIES 1-5); MILAN EXPRESS CO INC; PATRICK
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
CIVIL NON JURY July 15, :00AM HONORABLE DAVID SMITH, PRESIDING CAUSE OF ACTION
1. 2010-SU-CV-642-2015-SU-AD-35- ADOPTIONS P IRENE STEFFAS D 2. NO CHILDREN 2010-SU-CV-2257- TAMMIE H ROGERS T. NEAL BRUNT 3. RICHARD E ROGERS CONTRACT ACCOUNT BANK OF THE OZARKS JOHN J RICHARD KNIGHT
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Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
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
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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
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
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Date Run: 7/19/ :14:02 AM Page 1 of 15 File ID: 2
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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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