CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2017 to 01/31/2017 Month of January 01/06/2017 PAYEE BAESE VENTURES INC *
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1 01/02/2017 PAYEE BAESE VENTURES INC * 01/05/2017 PAYEE TEXAS ASSOC OF COMMUNITY SCHOO * 01/06/2017 PAYEE ACME SOAP CO INC 2, GINA LYNNE ADRIAN AFLAC 16, AIRGAS INC MARIA ALCALA ALERT SERVICES KAREN L ANDERSON APPERSON INC APPLE COMPUTER INC 2, ROBERTO ARRIOLA AT & T MOBILITY BECKWITH ELECTRONIC ENG CO 3, MICHELE R BOATRIGHT BOERNE MIDDLE SCHOOL NORTH THE BRANDT COMPANIES LLC 2, DAVID BRAWNER 1, NORTHSIDE I S D M'LISS BROCKMAN CDW-GOVERNMENT INC CENTERPOINT ENERGY (ENTEX) 13, ELENA CEYANES STACEE COLLINS GARRISON COMAL SUPPLY LLC COMMERCE BANK COURTYARD MGMT CORP CUSTOMINK LLC DIGITAL D SIGNS CHRISTIANA GRUBB DUNLAP DANIEL I DUNN 1, EAI EDUCATION EANES ISD ESC REGION XIII 1, IVAN ESCAMILLA FASTENAL STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC 6.62 FOLLETT SCHOOL SOLUTIONS INC MARIBEL GARZA GLOBAL EQUIPMENT COMPANY Date Run: 1/31/2017 3:30:10 PM Page 1 of 14 File ID: C
2 01/06/2017 PAYEE NANCY V GOODWIN KAMERON GRAMMER GREEN VALLEY SPECIAL UTILITY D 4, GUARDIAN-APPLETON 39, GULF COAST PAPER CO 4, HIGH SCHOOL MUSIC SERVICE INC HIGH SIERRA TOILET CO INC HILL COUNTRY CLEANERS INC HILL COUNTRY ELECTRIC 1, HOSA INC, TX ASSOCIATION MARK A HOUSE INSCO DISTRIBUTING INC IXL LEARNING INC SYLVIA JABLONSKI BEVERLY JOHNSON JOHNSON HIGH SCHOOL MT LIBRARY SERVICES 3, MARIA JESUS G KEPPEL KEVIN KRUMM 7.34 SHANNON R LEGG 1, JEFFREY LIGHTSEY EMMA LUCKEMEYER MASS MUTUAL 3, MENTORING MINDS LP 1, MARTHA MOKE GUITAR CENTER INC NASCO NBHS ROTC FUND 1, NCS PEARSON INC 1, NEW BRAUNFELS FEED & SUPPLY * NEW BRAUNFELS WELDERS SUPP INC NISD AQUATICS NORTHSIDE I S D OFFICE DEPOT 6, LEHMBERG ENTERPRISES INC 5, ORIENTAL TRADING CO PARK PLACE PUBLICATIONS LP 2, PATTERSON MEDICAL SUPPLY INC 2, CHRISTOPHER J PEREZ PERMA BOUND 1, JOLIE POLLARD SCOTT S PRESLEY PRODUCERS CO-OP RACHEL'S CHALLENGE 16, Date Run: 1/31/2017 3:30:10 PM Page 2 of 14 File ID: C
3 01/06/2017 PAYEE REGIONS BANK DEBORAH D ROBERTS VELDA DANELL ROSENAUER RUSH TRUCK CENTERS OF TEXAS LP BECKY RUSSELL RYDER TRUCK RENTAL, INC HEATHER SALAS SAMUEL CLEMENS HIGH SCHOOL SAN MARCOS HIGH SCHOOL SANTEX TRUCK CENTER LTD SAT RADIO COMMUNICATIONS LTD SCHOLASTIC BOOK FAIRS INC 4, SCHOLASTIC MAGAZINES KAREN S SCHWIND SHERWIN WILLIAMS CO BAESE VENTURES INC SOUTHEASTERN PERFORMANCE 2, STAR AWARDS INC SWIMFREAK LLC TAHPERD TASA TASC TASC TEACHER SYNERGY LLC 6, THE TECH DOCTOR LLC TEPSA TEXASLIFE INSURANCE COMPANY 14, MARCOS TORRES MELISSA L TOWNSEND THE TRANE COMPANY US BANK NATIONAL ASSOCIATION 1, VARSITY SPIRIT CORPORATION WALMART COMMUNITY BRC 2, WASTE MANAGEMENT OF TEXAS 1, MATTHEW WENDLING JILL WEST WHATABURGER INC SMART RESTAURANT GROUP AMY L WRIGHT ANGELA R WRIGHT BRIAN NEGRETE CALVARY BAPTIST ACADEMY EDWARD DOMINGUEZ JEREMY STEINBRUNNER 4.55 Date Run: 1/31/2017 3:30:10 PM Page 3 of 14 File ID: C
4 01/06/2017 PAYEE JO ANN WOFFORD KEMA SCHEFFEL STEPHANIE PAWLAK /11/2017 PAYEE DAVID E. MACROBERTS * 01/13/2017 PAYEE A WISH COME TRUE AG-PRO TEXAS LLC ALAMO CITY COACHES CLINIC MARIA ALCALA ANDREW R ALVAREZ AMAZON.COM LLC 7, STRYKER OUTDOOR SERVICE ANDYS AUTO & BUS AIR INC 3, ARAMARK RECEIVABLES LLC 276, GREGORY CROUCH JOHN E BENHAM SHANNON JOAN BERMEL BLICK ART MATERIALS LLC THE BRANDT COMPANIES LLC 1, DAVID BRAWNER STEPHEN BROWN BUCKS WHEEL & EQUIP CO MARICELA CABE CADENCE MCSHANE CONSTRUCTION 389, CDW-GOVERNMENT INC CENTERPOINT ENERGY (ENTEX) 7, CITY OF NEW BRAUNFELS MARK COLEMAN COLLEGE ENTRANCE EXAM BOARD COMAL COUNTY TAX OFFICE COMAL FS INVESTMENTS LLC GARRISON COMAL SUPPLY LLC 6.56 GREENWICH INC 12, CONTINENTAL BATTERY CO 1, CRAIG K COOPER DETEX CORPORATION DIGITAL D SIGNS 9.60 REGINA DOCKAL DOCUMATION OF SAN ANTONIO 2, JESSICA LYNN DOERR E-DRAGON PRODUCTIONS LLC EAN HOLDINGS LLC Date Run: 1/31/2017 3:30:10 PM Page 4 of 14 File ID: C
5 01/13/2017 PAYEE ESC REGION XII UIL BAND ESC REGION XX 1, FASTENAL FEDERAL EXPRESS GREGORY W FELUX FERGUSON ENTERPRISES INC 1, FERTITTA HOSPITALITY ANTHONY J FISHER FLEETCOR TECHNOLOGIES INC 12, FOLLETT SCHOOL SOLUTIONS INC FREDERICKSBURG ENTERPRISES INC JANET K FULLER G-6 SERVICES LLC REGINALD GRIFFIN II GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 2, GUADALUPE-BLANCO RIVER 2, NICOLE LEE HAECKER HEARTLAND PAYMENT SYSTEMS INC 4, HEB GROCERY COMPANY LARRY HILDEBRAND DON HOLMES MARK A HOUSE ERIK J HUMPHREY INSCO DISTRIBUTING INC DOGISTICS SERVICES J AND P MANAGEMENT LLC SERGIO M JAQUEZ JOHN Q HAMMONS RVOC TR JOHN Q HAMMONS RVOC TR JOHNSON HIGH SCHOOL MT LIBRARY SERVICES 5, DENNY'S LOCK & KEY INC KLEIN COLLINS WRESTLING LEISSNER AUTO PARTS INC JEFFREY LIGHTSEY LOWE'S HOME CENTERS INC 1, MACIE PUBLISHING COMPANY MACKIN BOOK COMPANY 1, DAVID E. MACROBERTS JAIME QUICK MATERA PAPER COMPANY INC ROXANNA M MINYARD BUCK HALLOW INC Date Run: 1/31/2017 3:30:10 PM Page 5 of 14 File ID: C
6 01/13/2017 PAYEE COMAL COUNTY GLASS MULTI HEALTH SYSTEMS INC GUITAR CENTER INC N B CHAMBER OF COMMERCE N&L BEST DEAL TIRE & SVC LLC BAMBI DAWN NARVARTE NBISD NBHS NEW BRAUNFELS CANDY COMPANY NEW BRAUNFELS UTILITIES 112, DARRYL NOWOTNY OFFICE DEPOT LEHMBERG ENTERPRISES INC 1, OMNI FINANCIAL GROUP 28, ORKIN COMMERCIAL SERVICES 2, DAN PEAK PINNACLE PROPANE LLC 1, JEANETTE PRITCHARD QUALITY HARDWOOD FLOORS INC 2, ROSETTA STONE LTD 5, RUSH TRUCK CENTERS OF TEXAS LP 1, S & P COMMUNICATIONS INC 9, SAFESITE INC SANTEX TRUCK CENTER LTD 1, TONY SANTOS LIBRARY SALES INC SECURITY ONE INC HAVA AUTO LLC SERVICE INDUSTRIAL INC TIM B SHAFER SHERWIN WILLIAMS CO SIDELINE INTERACTIVE LLC SKILLS USA TX ASSOC INC HS DIV SKYLINE EQUIPMENT INC EMMETT W SMITH JR SOUTHERN ACQUISITIONS LLC SPECIALIZED PARTS COMPANY KELLY SPENCER STAFF DEVELOPMENT FOR EDUCATOR 2, STAR AWARDS INC JIM STARK JR LAMONTE STRAUTHER TASB INC HERITAGE INN NUMBER II LP BRADLEY SCOTT TEST Date Run: 1/31/2017 3:30:10 PM Page 6 of 14 File ID: C
7 01/13/2017 PAYEE TEXAS COLOR GUARD CIRCUIT TEXAS COMPUTER EDUCATION ASSOC TEXAS DECA- DISTRICT TEXAS HEALTH OCCUPATIONS ASSOC TEXAS MUSIC EDUCATORS ASSOC THE COPY CENTER LLC THE GOODIES FACTORY INC TONY T THOMAS JENNIFER THOMPSON JAVIER TOVAR THE TRANE COMPANY 3, TRC ENGINEERS INC 5, TRI COUNTY PAINT & SPRAY INC TSHA 1, U S POSTMASTER UNITED STATES TREASURY ROLAND S VARA LARS WADSTROM WALMART COMMUNITY BRC 1, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALSH GALLEGOS TREVINO RUSSO 2, DIANA CLAYBURNE WEST MUSIC COMPANY 9, WHEELING JESUIT UNIVERSITY JOSEPH WICKER AIRBRUSH IMAGES INC RIVERS TECHNICAL SERVICES 1, JENNIFER FUNKHOUSER MICHELLE OLIVER SARAH FLORES 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 /17/2017 PAYEE BRANDE SCHRIEWER * 01/19/2017 PAYEE Date Run: 1/31/2017 3:30:11 PM Page 7 of 14 File ID: C
8 01/19/2017 PAYEE GEARY SHUGARS * CAPITOL BEARING SVC OF AUSTIN * SCHOOL NURSE SUPPLY INC * NEW BRAUNFELS FEED & SUPPLY * 01/20/2017 PAYEE AG-PRO TEXAS LLC AIM 4 PIE LLC AIRGAS INC ALERT SERVICES STRYKER OUTDOOR SERVICE APPLE COMPUTER INC AT & T 5, AT & T MOBILITY AT & T MOBILITY ATPE 1, AMANDA BEAIRD DAVID BLEVINS DAVID BRAWNER ELDRED D BRINSON SR ANTHONY R BRUBAKER BSN SPORTS INC 3, CANYON ARISTOCAT PARENTS ASSN CAPITOL BEARING SVC OF AUSTIN CDW-GOVERNMENT INC 25, CENTERPOINT ENERGY (ENTEX) 21, CINTAS CORPORATION CINTAS CORPORATION NO COMAL COUNTY TAX OFFICE GARRISON COMAL SUPPLY LLC NUECES HOSPITALITY LLC 1, GREENWICH INC 4, CONSTANT CONTACT INC LAURA THERESE COOLEY DATA RECOGNITION CORPORATION DELANEY EDUCATIONAL ENTERPRISE 1, BENICIO DIAZ DOCUMATION OF SAN ANTONIO DAVID W DRUCK EAN HOLDINGS LLC ESC REGION XX ESTRELLITA 4, EXPLORELEARNING LLC 3, F H CANN & ASSOCIATES INC Date Run: 1/31/2017 3:30:11 PM Page 8 of 14 File ID: C
9 01/20/2017 PAYEE FCCLA FERGUSON ENTERPRISES INC JUAN G FRIAS JANET K FULLER BRIDGESTONE AMERICAS INC 4, GENWORTH LIFE INSURANCE CO GOODNIGHT MIDDLE SCHOOL GREAT AMERICAN OPPORTUNITIES, 1, TRACY ANN GREENWELL GREENWOOD PUBLISHING GROUP INC REGINALD GRIFFIN II GUADALUPE GAS AND PLUMBING CO GUADALUPE VALLEY ELECTRIC COOP 21, GULF COAST PAPER CO 2, WILLIAM F HALL JR THOMAS L HAMMOND HEAT & TREAT OF SOUTH TX LLC LARRY HILDEBRAND HILL COUNTRY ELECTRIC JEFFREY DAVID HOAGLAND HOFFMANN FLOORS INC HOME DEPOT USA INC HORACE MANN INSURANCE CO 3, MARK A HOUSE LANCE M HUGHEY IMAGINATION STATION INC 6, INSCO DISTRIBUTING INC MOSES PATRICK JOHNSON JR DEVIN JUDKINS STACY LEE KELL 1, ANDRE M KELLMAN DENNY'S LOCK & KEY INC KOETTER FIRE PROTECTION OF SA 1, DEBORAH J LAIN LAKESHORE LEARNING MATERIALS DANIEL VINCENT LANGAN LEISSNER AUTO PARTS INC THE LINCOLN NATIONAL LIFE INS 4, LONE STAR COACHING CLINIC LONE STAR PV 2, RICK LOPEZ LOWE'S HOME CENTERS INC MACKIN BOOK COMPANY JAIME QUICK 1, Date Run: 1/31/2017 3:30:11 PM Page 9 of 14 File ID: C
10 01/20/2017 PAYEE JOHN W GASPARINI INC MATH GPS LLC GEOFFERY MAYFIELD GREGORY J MCCLURE MIDTEX OIL LP 2, MOORE MEDICAL LLC COMAL COUNTY GLASS DAVID W MUELLER NAT'L EDUCATORS LAW INSTITUTE NATALIE TARPOFF NBISD EDUCATION FOUNDATION NCS PEARSON INC NEW BAY MEDIA LLC NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT 6, ORIENTAL TRADING CO ERIC ANTHONY PETERSON PINNACLE PROPANE LLC PITNEY BOWES 3, JIMMY PRESLEY PROGRESSIVE WASTE SOLUTIONS RADIO HEART STUDIO'S LLC JENNIFER REID SHANE REYNOLDS CLIFTON ROSS RPCC SIGNS LLC RON D RYCHEL SANTEX TRUCK CENTER LTD HUMBERTO SARABIA JR SCHOLASTIC INC BRANDE SCHRIEWER SERVICE INDUSTRIAL INC SERVPRO OF SAN MARCOS/NB 1, TIM B SHAFER SHERWIN WILLIAMS CO MAURICE SIMS SPRINGHILL SMC CORP STANDARD INSURANCE COMPANY 13, STARFALL EDUCATION FOUNDATION LAMONTE STRAUTHER MARK A STRONG SUPERIOR VISION OF TEXAS 4, TAGT 2, TASB INC Date Run: 1/31/2017 3:30:11 PM Page 10 of 14 File ID: C
11 01/20/2017 PAYEE GLENN M TAYLOR TEACHING STRATEGIES LLC THE TECH DOCTOR LLC 1, TEXAS AFT/PEG 1, TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPUTER EDUCATION ASSOC TEXAS DEPT OF PUBLIC SAFETY TEXAS GUARANTEED STUDENT LOAN TEXAS TEACHERS TEXASLIFE INSURANCE COMPANY 14, DAVID CRAIG TITUS THE TRANE COMPANY 2, TSTA/NEA ALEX J URTEAGA DPM, PA UNITED WAY OF COMAL COUNTY US BANK NATIONAL ASSOCIATION 6, JAMES WALKER WASTE MANAGEMENT OF TEXAS MATTHEW WENDLING SMART RESTAURANT GROUP ANTHONY WILLIAMS WOLF STUNTWORKS, LLC 1, XCORP AMY HENSHAW ANNE BURRELL DAWN WILLIAMS 4.48 SHATELLE WOLFE TISHA MENKE VANESSA SOTA * 01/26/2017 PAYEE VANESSA SOTA * 01/27/2017 PAYEE GINA LYNNE ADRIAN AFLAC 16, BANKSON GROUP, LTD AMAZON.COM LLC 8, INTERFLEX PAYMENTS LLC APPLE COMPUTER INC 11, AT & T MOBILITY ATHLETIC SUPPLY INC 4, GREGORY CROUCH AMANDA BEAIRD TEA PEDALER, INC Date Run: 1/31/2017 3:30:11 PM Page 11 of 14 File ID: C
12 01/27/2017 PAYEE KARA D BOCK WESTERN-BRW PAPER 19, DAVID BRAWNER BSN SPORTS INC 3, BUSINESS PROFESSIONALS CADENCE MCSHANE CONSTRUCTION 4,089, COUGHLAN COMPANIES INC 3, CAROLINA BIOLOGICAL SUPPLY CO JOSEPH CATANEO 1, CDW-GOVERNMENT INC 1, CLARK GOLF TEAM GARRISON COMAL SUPPLY LLC COMMERCE BANK THE CONTRAX GROUP-USE , LISA COTTLE DRAMATIC PUBLISHING COMPANY LEAH MARIE DRODDY SHANNON LEE DUFFY THE E GROUP INC EASTBAY INC ESC REGION XIII ESC REGION XX LIFE KING PERSON LLC 1, FITNESS FINDERS INC FOLLETT SCHOOL SOLUTIONS INC 7, MARIBEL GARZA GLOBAL EQUIPMENT COMPANY GOLDS TEXAS HOLDINGS GROUP INC 2, GRAINGER INDUSTRIAL SUPPLY HARCOURT INDUSTRIES INC CYNTHIA LEAH HAUGHN JAMES BLAKE HAYGOOD HIGH SCHOOL MUSIC SERVICE INC HIGH SIERRA TOILET CO INC HILL COUNTRY CLEANERS INC HILLJE MUSIC CENTERS, LLC DON HOLMES MARK A HOUSE FRANCES L REHFELD HTE DANCE & SPIRIT GROUP INC 1, IMAGERY GRAPHIC SYSTEMS INC IXL LEARNING INC JFL ENTERPRISES INC JOHNSON HIGH SCHOOL Date Run: 1/31/2017 3:30:11 PM Page 12 of 14 File ID: C
13 01/27/2017 PAYEE JOHNSON HIGH SCHOOL JOHNSON HIGH SCHOOL DENNY'S LOCK & KEY INC KLEIN ISD CHRIS L KRUSE LAKE TRAVIS HIGH SCHOOL LAKESHORE LEARNING MATERIALS THE LIBRARY STORE INC MACKIN BOOK COMPANY ROBERT E MAUPIN JR MENTORING MINDS LP 1, MILLER & MILLER 1, MARTHA MOKE MORRISON SUPPLY CO 8, GUITAR CENTER INC NBHS CHEER BOOSTER CLUB NEW BRAUNFELS WELDERS SUPP INC NOTARY PUBLIC UNDERWRITERS DARRYL NOWOTNY OFFICE DEPOT 1, LEHMBERG ENTERPRISES INC 1, ORIENTAL TRADING CO PAPE DAWSON CONSULTING 4, PARK PLACE PUBLICATIONS LP PEARSON EDUCATION 4, STEPHANIE LYNNE PEPI GLENN M PHAIR 1, PIPE MOVERS INC EMILY HELEN PLUMER QUARK SOFTWARE INC QUILL CORPORATION R B C MUSIC COMPANY INC 1, READ NATURALLY 6, REALLY GOOD STUFF INC JENNIFER REID CODY RICHARDSON RIVER HOFBRAU NB LLC CAROL ANN ROBISON HAZEL RUSSELL 4, S & P COMMUNICATIONS INC SAFESITE INC HEATHER SALAS SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY 3, Date Run: 1/31/2017 3:30:11 PM Page 13 of 14 File ID: C
14 01/27/2017 PAYEE ARNOLD BOLADO SEGUIN HIGH SCHOOL BAESE VENTURES INC SKILLS USA TX ASSOC INC HS DIV LINDA DAVIES-SMITH SMITHSON VALLEY HIGH SCHOOL SMITHSON VALLEY HIGH SCHOOL SPEED STACKS INC STANTEC ARCHITECTURE INC 84, STAR AWARDS INC TASB INC TEXAS STATE GERMAN CONTESTS JENNIFER THOMPSON TEXAS MUSIC FESTIVALS ENTERPRI 1, TOLEDO PHYSICAL ED SUPPLY DUANE JAMES TRUJILLO TX HIGH SCH ATH DIRECTORS ASSC MUSIC PUBLISHERS OF AMERICA REBECCA WADE WALMART COMMUNITY BRC 2, WALMART COMMUNITY BRC MATTHEW WENDLING AMY HENSHAW ANNE BURRELL DAWN WILLIAMS GENEVA SILVA JANA WALLACE MISTY HENSLEE SOTO, JESSE /31/2017 PAYEE OFFICE OF THE ATTORNEY GENERAL Date Run: 1/31/2017 3:30:11 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
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: 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: 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 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: 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
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: 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
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: 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: 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: 5/11/2012 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: 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: 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
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: 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
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
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: 5/29/ :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: 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 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: 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
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
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
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 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/ :14:04 AM Page 1 of 18 File ID: C
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Date Run: 11/12/2014 3:58:05 PM Page 1 of 20 File ID: C
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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
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