Comal Independent School District Check Register July 2014 DATE PAYEE AMOUNT VOID DATE
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- Beverly Banks
- 5 years ago
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1 07/04/2014 TEXAS CHILD SUPPORT UNIT /04/2014 TEXAS CHILD SUPPORT UNIT /04/2014 TEXAS CHILD SUPPORT UNIT /04/2014 TEXAS CHILD SUPPORT UNIT /04/2014 INTERNAL REVENUE SERVICE /04/2014 TEXAS CHILD SUPPORT UNIT /09/2014 THE OVERALL GRADUATION OFFICE /09/2014 POINTS OF LIGHT FOUNDATION /09/2014 PREMIER SCHOOL AGENDAS 1, /09/2014 JOHN MEAUX ENTERPRISES INC /09/2014 POWER ENGINEERING SERVICES INC 1, /09/2014 PIPE MOVERS, INC /09/2014 CYNTHIA PLOTTS 1, /09/2014 PEDERNALES ELECTRIC COOPERATIV 145, /09/2014 AMERICA'S NATIONWIDE NETTING 30, /09/2014 ORGANIZATIONAL HEALTH 40, /09/2014 OFFICE DEPOT 11, /09/2014 KATHLEEN O'REILLY /09/2014 HILO AUTO SUPPLY, LP /09/2014 NORTH TEXAS TOLLWAY AUTHORITY /09/2014 KNOWLEDGEWORKS FOUNDATION 2, /09/2014 NETSYNC NETWORK SOLUTIONS 29, /09/2014 PENNY L. TURVEY 2, /09/2014 ALL AMERICAN SPORTS CORP. 2, /09/2014 SAM ROBERTS /09/2014 SAFEWAY SUPPLY, INC 3, /09/2014 WAYNE RUSHING /09/2014 DURRIN CORPORATION 41, /09/2014 DEANA ROSS /09/2014 GUS RODRIGUEZ /09/2014 EICHELBAUM WARDELL HANSEN 4, /09/2014 THE RIVERSIDE PUBLISHING CO /09/2014 JENNIFER SANCHEZ /09/2014 DENISE RAMIREZ /09/2014 RAINBOW BOOK COMPANY /09/2014 RAE CROWTHER CO. 1, /09/2014 QUALITY HARDWOOD FLOORS, INC. 21, /09/2014 PROGRESSIVE WASTE SOLUTIONS 1, /09/2014 NATIONAL EDUCATIONAL MUSIC CO 18, /09/2014 SAM'S CLUB 7, /09/2014 ROCKY HILL EQUIP RENTALS INC 1, /09/2014 KOEHLER WELDING, INC. 11, /09/2014 NELSON INTERIORS, LLC 8, /09/2014 JON SHAW 1, /09/2014 DIANE LOCKE /09/2014 LESLIE?S POOLMART, INC. 2, /09/2014 LEISSNER AUTO PARTS 3, /09/2014 LEGO DACTA PITSCO LLC 1, /09/2014 MAGNUM TRAILERS, PARTS & EQUIP 4, /09/2014 K2 TOWERS LLC /09/2014 MATERA PAPER CO 6, /09/2014 KRISTINA KAHIL /09/2014 SHIRLEY JOHNSON /09/2014 CINCO J. INC. 7, /09/2014 JERRY'S SPORTING GOODS /09/2014 JERRY'S SPORTING GOODS 1, /09/2014 INTECH SOUTHWEST SERVICES /09/2014 INSCO DISTRIBUTING /09/2014 BLUE DAISY CONSULTING LLC 8, /09/2014 MORPHOTRUST USA, INC /09/2014 NELSON INTERIORS, LLC 6, /09/2014 SCOTT & WHITE /09/2014 NCS PEARSON, INC Page 1 of 13
2 07/09/2014 JANET SHULL /10/ /09/2014 NATIONAL BANK PRODUCTS, INC. 2, /09/2014 SHELLEY FLUKE 1, /09/2014 LUBBOCK INTERSTATE SALES CO. 7, /09/2014 MORRIS GLASS INC /09/2014 KIMBERLY NELSON /09/2014 MORGAN LIVESTOCK EQUIP.& SALES 1, /09/2014 WENDY MOORE /09/2014 MICHAEL A. ROMAN PHD 1, /09/2014 SANDRA MERCURI 2, /09/2014 LAURA MENDEZ /09/2014 JAIMIE MICHELLE MCLEAN /09/2014 RONESSA MCDONALD /09/2014 MORRISON SUPPLY CO /09/2014 VACUUM DOCTOR, INC /09/2014 MICHELIN NORTH AMERICA INC 9, /09/2014 WILSON LANGUAGE TRAINING CORP. 49, /09/2014 STEPHANIE WIELAND 1, /09/2014 SAMANTHA WHITNEY /09/2014 WENGER CORP. 19, /09/2014 WASTEWATER SOLUTIONS 19, /09/2014 4IMPRINT, INC 10, /09/2014 WALMART 15, /09/2014 APPLE COMPUTER, INC. 1, /09/2014 UTSA DOWNTOWN CAMPUS /09/2014 US VENTS, INC 8, /09/2014 SPORT SUPPLY GROUP /09/2014 TRI-ED DISTRIBUTION /09/2014 ELIZABETH TREVINO /09/2014 TRANE COMPANY, THE 4, /09/2014 SEW LITTLE TIME 1, /09/2014 LISA WALTON /09/2014 INSCO DISTRIBUTING /09/2014 CANYON LAKE WATER SERVICE CO. 4, /09/2014 TEXAS LOCK & DOOR CLOSER INC /09/2014 TEXAS HIGH SCHOOL COACHES ASSO /09/2014 TEXAS FFA 2, /09/2014 TCASE /09/2014 SCHOOL DUDE.COM 8, /09/2014 TERRI YOUNG /09/2014 LINCOLN NATIONAL LIFE INS CO 72, /09/2014 TIP TOP CLEANERS /09/2014 GRAINGER, INC /09/2014 ESPED.COM, INC. 52, /09/2014 EMR ELEVATOR, INC. 2, /09/2014 RICARDO CARDENAS, SR /09/2014 BLUE CROSS BLUE SHIELD/TEXAS 1,012, /09/2014 CARIE BERRY /09/2014 HOMERO BALDERAS /09/2014 NATIONAL BANK PRODUCTS, INC. 1, /09/2014 DS WATERS OF AMERICA, INC. 2, /09/2014 TOSHIBA BUSINESS SOLUTIONS USA 7, /09/2014 TECHNOLOGY FOR EDUCATION 3, /09/2014 ATHLETICA, INC. 1, /09/2014 SYSTEMS DESIGN LABS, L.L.C. 41, /09/2014 LAURA STOLINSKI /09/2014 STEVE WEISS MUSIC, INC 2, /09/2014 TEXAS ASSN OF SCHOOL BOARDS 7, /09/2014 STAR AWARDS /09/2014 TASA 5, /09/2014 DAVID SPRINGER /09/2014 SPORTS IMPORTS,INC. 5, /09/2014 SPECTRUM CORPORATION 24, Page 2 of 13
3 07/09/2014 THE OVERALL GRADUATION OFFICE 2, /09/2014 SHERWIN WILLIAMS COMPANY 25, /09/2014 INDEPENDENT LIVING AIDS, LLC /09/2014 TRACI SELCER /09/2014 MELONIE STEELE /09/2014 TEXAS FLEET FUEL (7) /09/2014 THE ANCHOR GROUP, INC 23, /09/2014 TEXAS TOLLWAYS CSC /09/2014 PARK PLACE PUBLICATIONS,LP /09/2014 TEXAS SCENIC COMPANY, INC. 4, /09/2014 TEXAS FLEET FUEL, LTD. (4) /09/2014 TEXAS FLEET FUEL LTD (3) /09/2014 TEEX /09/2014 TEXAS FLEET FUEL (8) /09/2014 SEIDLITZ EDUCATION /09/2014 TEXAS FLEET FUEL (6) /09/2014 TEXAS FLEET FUEL (1) 11, /09/2014 TEXAS DEPARTMENT OF LICENSING /09/2014 TEXAS DEPARTMENT OF LICENSING /09/2014 TEXAS CHILLER SYSTEMS, LLC 53, /09/2014 TEXAS CARPENTERS & MILLWRIGHTS 9, /09/2014 TASA /09/2014 TEXAS FLEET FUEL LTD (2) 3, /09/2014 CITY PUBLIC SERVICE 39, /09/2014 DORINDA BUSTAMANTE /09/2014 CANYON LAKE WATER SERVICE CO. 29, /09/2014 CAPITOL BEARING SERVICE INC /09/2014 CASCIO INTERSTATE MUSIC CO.INC 4, /09/2014 CDWG, INC. 2, /09/2014 CENTERPOINT ENERGY 1, /09/2014 VISION ATHENA, INC 2, /09/2014 CISD CHILD NUTRITION CATERING 1, /09/2014 D.R. YATES CORPORATION /09/2014 CITE CORPORATION 22, /09/2014 BRIAN COSGROVE /09/2014 COMAL COUNTY OFFICE OF PUBLIC /09/2014 COMAL CREEK CONSTRUCTION LLC 4, /09/2014 COMAL ISD CHILD NUTRITION FUND 10, /09/2014 COMAL ISD PETTY CASH /09/2014 COMAL SUPPLY L L C /09/2014 COMMERCIAL KITCHEN REPAIR CO 1, /09/2014 RANCH HAND DISTRIBUTION LLC /09/2014 CUSTOM AERIAL IMAGES /09/2014 D & M OWENS, INC. 1, /09/2014 CISD OPERATING FUND /09/2014 GBV CORPORATION /09/2014 INDECO SALES INC 1, /09/2014 THE OVERALL GRADUATION OFFICE /09/2014 ABRAMS & COMPANY PUBLISHERS 4, /09/2014 ACE MART RESTAURANT SUPPLY CO /09/2014 LISA ACOSTA /09/2014 ADVANCED FILTRATION SYSTEMS 1, /09/2014 ALLIED FIRE PROTECTION SA 25, /09/2014 ANDY'S REPAIRS /09/2014 ANESCO AV TECH, INC 3, /09/2014 BRANDON BURGER /09/2014 ATHLETIC SUPPLY, INC 16, /09/2014 BULVERDE AUTO & TRUCK SUPPLY /09/2014 B&H FOTO & ELECTRONICS CORP 9, /09/2014 BARNES & NOBLE BOOKSELLERS INC 3, /09/2014 CARIE BERRY /09/2014 REBECCA BLOXHAM /09/2014 REVER TECH SOLUTIONS LLC 5, Page 3 of 13
4 07/09/2014 BLUEBONNET CHRYSLER DODGE, LTD /09/2014 GL GROUP, INC. 3, /09/2014 BOUND TO STAY BOUND BOOKS /09/2014 CLIFFORD POWER SYSTEMS LLC /09/2014 APPLE COMPUTER, INC. 45, /09/2014 HEB CORPORATE /09/2014 G&K SERVICES, INC /09/2014 BRIDGESTONE AMERICAS INC 9, /09/2014 GCS SERVICE/STOVE PARTS SUPPLY 1, /09/2014 GOMEZ FLOOR COVERING, INC. 14, /09/2014 GRAINGER, INC /09/2014 IT'S GREEK TO ME, INC. 2, /09/2014 GUADALUPE VALLEY TELE COOP 4, /09/2014 GUADALUPE-BLANCO /09/2014 DICKIE GUTHRIE /09/2014 G E M MATERIALS INC 4, /09/2014 CITY OF GARDEN RIDGE /09/2014 GRESSCO LTD. 29, /09/2014 GREENWOOD PUBLISHING CO., INC /09/2014 HELLAS CONSTRUCTION, INC. 15, /09/2014 HERFF JONES, INC 2, /09/2014 SONIA HERNANDEZ /09/2014 HILL COUNTRY ELECTRIC SUPPLY 10, /09/2014 HANZ THORNHILL, INC /09/2014 HOME DEPOT /09/2014 HOUGHTON MIFFLIN HARCOURT 97, /09/2014 IMAGESTUFF.COM /09/2014 VINCENT P. HARRIS 38, /09/2014 DIAMOND-RITE PRODUCTS /09/2014 DAC-2 MEDICAL SERVICES LLC /09/2014 HEAVY DUTY BUS PARTS INC 9, /09/2014 FUN EXPRESS /09/2014 MARIAH DALEY /09/2014 PRINT MANAGEMENT PARTNERS 1, /09/2014 DE LA GARZA FENCE & SUPPLY INC 35, /09/2014 DEMCO, INC. 2, /09/2014 DISBURSEMENT REVIEW LLC 1, /09/2014 DOUGLAS SALES, INC /09/2014 MISTY DUNLAP /09/2014 ESCAMILLA & PONECK LLP 31, /09/2014 ANNA FOLSOM /09/2014 FOLLETT SCHOOL SOLUTIONS INC /09/2014 JAMES R. THOMPSON 1, /09/2014 FERGUSON ENTERPRISES INC /09/2014 ESC REGION XIII /09/2014 ESC - REGION XIII 2, /09/2014 EAN HOLDINGS, LLC /09/2014 CENGAGE LEARNING, INC /09/2014 EDLEADER21 5, /10/2014 AMERICAN EXPRESS 53, /15/2014 TG /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 MARY K. VIEGELAHN 1, /15/2014 MARY K. VIEGELAHN /15/2014 STATE DISBURSEMENT UNIT /15/2014 UNITED STATES TREASURY /15/2014 TEXAS GUARANTEED STUDENT LOAN /15/2014 JENA MAE /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 MARY K. VIEGELAHN /15/2014 MARY K. VIEGELAHN /15/2014 UNITED STATES TREASURY /15/2014 TEXAS CHILD SUPPORT UNIT Page 4 of 13
5 07/15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT 1, /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS TEACHERS /15/2014 TX GUARANTEED STUDENT LOAN /15/2014 TEXAS CHILD SUPPORT UNIT /15/2014 TEXAS LIFE INS CO 29, /15/2014 U.S. DEPARTMENT OF EDUCATION /15/2014 JOHN HANCOCK LIFE INSURANCE /15/2014 UNITED WAY OF COMAL COUNTY /15/2014 TEXAS CLASSROOM TEACHER ASSOC /15/2014 TEXAS AFT/PROFESSIONAL ED 1, /15/2014 STANDARD INSURANCE COMPANY 34, /15/2014 LINCOLN FINANCIAL GROUP 6, /15/2014 LINCOLN FINANCIAL GROUP 1, /15/2014 LINCOLN FINANCIAL GROUP 10, /15/2014 LINCOLN FINANCIAL GROUP /15/2014 HSA BANK, A DIVISION OF 1, /15/2014 HSA BANK, A DIVISION OF /15/2014 COMAL PUBLIC SCHOOL FOUNDATION /15/2014 CISD OPERATING FUND 54, /15/2014 US DEPARTMENT OF EDUCATION /15/2014 US DEPARTMENT OF EDUCATION /15/2014 CISD OPERATING FUND 7, /15/2014 BLOCK VISSION OF TEXAS 8, /15/2014 ALLSTATE CANCER 8, /15/2014 CISD OPERATING FUND 7, /15/2014 CISD OPERATING FUND 7, /15/2014 CISD OPERATING FUND 293, /15/2014 CISD OPERATING FUND 362, /15/2014 CISD OPERATING FUND 159, /15/2014 CISD OPERATING FUND 12, /15/2014 ATPE 4, /16/2014 NEW BRAUNFELS UTILITIES 160, /16/2014 NEW BRAUNFELS WELDER'S SUPPLY /16/2014 KNOWLEDGEWORKS FOUNDATION 38, /16/2014 HILO AUTO SUPPLY, LP /16/2014 OFFICE DEPOT /16/2014 JAMES ORTH /16/2014 THE OVERALL GRADUATION OFFICE /16/2014 PROGRESSIVE WASTE SOLUTIONS 5, /16/2014 GUITAR CENTER STORES, INC. 5, /16/2014 MICHAEL RIVERS /16/2014 WALLGREN ENVIRONMENTAL SERV 2, /16/2014 NEOPOST USA INC /16/2014 NELSON INTERIORS, LLC 6, /16/2014 NELSON INTERIORS, LLC 6, /16/2014 LESLIE?S POOLMART, INC /16/2014 GUITAR CENTER STORES, INC. 33, /16/2014 CHARLOTTE MUNIZ /16/2014 MACMILLAN HOLDINGS LLC 34, /16/2014 FAYLYNN MCMAHON /16/2014 LONE STAR PERCUSSION 2, /16/2014 JACQUELINE RUNGE /16/2014 TEXAS IRONWORKS APPRENTICE 7, /16/2014 NATIONAL EDUCATIONAL MUSIC CO 63, /16/2014 L & L SEPTIC TANK & GREASE 6, Page 5 of 13
6 07/16/2014 REVER TECH SOLUTIONS LLC 14, /16/2014 ERIS RITCHIE COMPANY INC /16/2014 SHAYLA WOMBLE /16/2014 GRETCHEN WHITE /16/2014 WENGER CORP. 27, /16/2014 WASHINGTON MUSIC SALES CENTER 3, /16/2014 CHRIS VEERMAN /16/2014 TOSHIBA BUSINESS SOLUTIONS USA /16/2014 TORCHMATE, INC 1, /16/2014 GLENDA THACKER /16/2014 TEXAS FLEET FUEL LTD (2) 3, /16/2014 TEXAS FLEET FUEL LTD (3) /16/2014 SAM ASH QUIKSHIP CORP 13, /16/2014 TEXAS FLEET FUEL (7) /16/2014 TEXAS DEPT OF PUBLIC SAFETY /16/2014 STAR AWARDS /16/2014 SAN ANTONIO THEME PARK, LP 3, /16/2014 AMBYR SHIRES /16/2014 SEGUIN HIGH SCHOOL /16/2014 EICHELBAUM WARDELL HANSEN 6, /16/2014 SCHOOL SPECIALTY 83, /16/2014 JENNIFER SANCHEZ /16/2014 SAN ANTONIO WATER SYSTEM 4, /16/2014 FOLLETT SCHOOL SOLUTIONS INC 1, /16/2014 BSN SPORTS, INC /16/2014 CISD CHILD NUTRITION CATERING 3, /16/2014 CHEERS ETC., INC. 5, /16/2014 COMPASS GROUP USA, INC 56, /16/2014 CENTERPOINT ENERGY 5, /16/2014 CE KING HIGH SCHOOL /16/2014 CDWG, INC. 16, /16/2014 DANA CAUSEY /16/2014 CASCIO INTERSTATE MUSIC CO.INC 69, /16/2014 CAROLYN CARUSO /16/2014 JOAN GLINN /16/2014 SPORTS SUPPLY GROUP, INC /16/2014 INNOVATIVE CORROSION CONTROL 3, /16/2014 BLACKMON-MOORING - SAN ANTONIO 5, /16/2014 SANDRA BARRIENTOS /16/2014 BARNES & NOBLE BOOKSELLERS INC /16/2014 AUTOMATED LOGIC - TEXAS 8, /16/2014 AUDIO-VISUAL AIDS CORP /16/2014 ATHLETIC SUPPLY, INC 1, /16/2014 VERA ACUNA /16/2014 ACE MART RESTAURANT SUPPLY CO. 4, /16/2014 KAHLIG ENTERPRISES 1, /16/2014 BRICKS4KIDZ / JULIA KLUETZ /16/2014 BULVERDE SPRING BRANCH AREA /16/2014 ROSLYN FINMARK /16/2014 JANET JOHNSON /16/2014 INTECH SOUTHWEST SERVICES 53, /16/2014 E. NANCY HUDSON /16/2014 HOUGHTON MIFFLIN HARCOURT 270, /16/2014 HARWELL HOLLY /16/2014 DENNIS HEWITT /16/2014 NEW BRAUNFELS HERALD ZEITUNG 1, /16/2014 HEB CORPORATE /16/2014 CHARLIE HARPER JR 5, /16/2014 GRAPEVINE DCJ, LLC 24, /16/2014 CISD OPERATING FUND /16/2014 GET IT CLEAN, INC /16/2014 CITY PUBLIC SERVICE 8, /16/2014 FIESTA LANES Page 6 of 13
7 07/16/2014 DIANA FIELD /16/2014 ESCAMILLA & PONECK LLP 16, /16/2014 ESC REGION /16/2014 EMR ELEVATOR, INC /16/2014 CENGAGE LEARNING, INC 9, /16/2014 DUNBAR ARMORED, INC 2, /16/2014 DAKTRONICS, INC. 9, /16/2014 COMAL ISD CHILD NUTRITION FUND 8, /16/2014 KRYSTINA MOORE /16/2014 TRACY GOETZ /16/2014 SAN MARCOS HIGH SCHOOL /16/2014 TEXAS ENERGY MANAGER ASSOC /16/2014 TEXAS EDUCATION AGENCY /16/2014 TASC /16/2014 TASC /16/2014 TASBO /16/2014 TASB 42, /16/2014 NCA CHEER & DANZ TEAM 4, /16/2014 SOUTHPAW ENTERPRISES INC /16/2014 TEXAS FLEET FUEL, LTD. (4) /16/2014 QUALITY TRAILER PRODUCTS LP /16/2014 RELIANCE COMMUNICATIONS, LLC 37, /16/2014 PEDERNALES ELECTRIC COOPERATIV /16/2014 PEARSON EDUCATION, INC /16/2014 OFFICE DEPOT 1, /16/2014 DE LAGE LANDEN PUBLIC FINANCE 10, /16/2014 NEWS-2-YOU, INC 1, /16/2014 STAR AWARDS /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 GBV CORPORATION /16/2014 ZDT 'S AMUSEMENT CENTER LTD 2, /16/2014 TX ASSC. OF PUBLIC SCHOOLS /16/2014 TMEA REGION XII - VOCAL /16/2014 THERAPY SHOPPE, INC /16/2014 GLENDA THACKER /16/2014 TEXAS LOCK & DOOR CLOSER INC /16/2014 TEXAS FLEET FUEL LTD (2) 1, /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS FLEET FUEL LTD (3) /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 TEXAS HIGH SCHOOL COACHES ASSO /16/2014 PEDERNALES ELECTRIC COOPERATIV 4, /16/2014 TEXAS IRONWORKS APPRENTICE 5, /16/2014 CRS, INC 1, /16/2014 HYATT CORPORATION /16/2014 HYATT CORPORATION /16/2014 HYATT CORPORATION /16/2014 NCA CHEER & DANZ TEAM /16/2014 GOPHER SPORT /16/2014 TIMOTHY BOWEN /16/2014 FREDERICKSBURG ISD /16/2014 GUADALUPE VALLEY TELE COOP 2, /16/2014 HEATHER DELAGARZA /16/2014 GRAINGER, INC /16/2014 CITY OF NEW BRAUNFELS /16/2014 CISD CHILD NUTRITION CATERING /16/2014 NEW LEVEL MUSIC /16/2014 CDWG, INC /16/2014 ANACA TECHNOLOGIES LTD 1, Page 7 of 13
8 07/16/2014 CANYON LAKE /16/2014 ROBERT BURCHETT /16/2014 FERGUSON ENTERPRISES INC /16/2014 LENNOX INDUSTRIES INC /16/2014 MARCHING AUXILIARIES, INC. 14, /16/2014 MARCHING AUXILIARIES, INC. 7, /16/2014 GLOBAL EQUIPMENT COMPANY 2, /16/2014 LENNOX INDUSTRIES INC. 5, /16/2014 HCTRA-VIOLATIONS /16/2014 SASHA JOHNSON /16/2014 INTECH SOUTHWEST SERVICES 21, /16/2014 INTECH SOUTHWEST SERVICES 3, /16/2014 HOME DEPOT /16/2014 LYDIA HOLGUIN /16/2014 HOBBY LOBBY STORES, INC /16/2014 HILL COUNTRY ELECTRIC SUPPLY /16/2014 LISA HEYMANN /16/2014 NEW BRAUNFELS HERALD ZEITUNG /16/2014 CORINNE HENNESSEE /16/2014 HEALTHMASTER HOLDINGS, LLC 25, /16/2014 INSCO DISTRIBUTING 5, /17/2014 DARBY INDUSTRIES LTD 72, /18/2014 CISD OPERATING FUND 11, /18/2014 CISD OPERATING FUND 1, /18/2014 HSA BANK, A DIVISION OF /18/2014 LINCOLN FINANCIAL GROUP /18/2014 LINCOLN FINANCIAL GROUP 1, /18/2014 LINCOLN FINANCIAL GROUP /18/2014 LINCOLN FINANCIAL GROUP /18/2014 STANDARD INSURANCE COMPANY 2, /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 UNITED WAY OF COMAL COUNTY /18/2014 CISD OPERATING FUND 25, /18/2014 TEXAS LIFE INS CO 2, /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 CISD OPERATING FUND 48, /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 TEXAS CHILD SUPPORT UNIT /18/2014 INTERNAL REVENUE SERVICE /18/2014 CISD OPERATING FUND 3, /18/2014 CISD OPERATING FUND /18/2014 CISD OPERATING FUND /18/2014 ALLSTATE CANCER /18/2014 BLOCK VISSION OF TEXAS /18/2014 ATPE /23/2014 G. SCOTT KUTAC /23/2014 CHRISTOPHER LEE GOODLANDER 1, /23/2014 NESTLE WATERS NORTH AMERICA /23/2014 PATTERSON MEDICAL SUPPLY INC /23/2014 CARL PADILLA /23/2014 OFFICE DEPOT 2, /23/2014 DOUGLAS A. DETMER /23/2014 HILO AUTO SUPPLY, LP /23/2014 MONOPRICE INC /23/2014 MCKENNA HEALTH FACILITIES /23/2014 MCKENNA HEALTH FACILITIES /23/2014 OK TOURS 2, /23/2014 TAYLOR KELLER /23/2014 HOBBY LOBBY STORES, INC /23/2014 HOME DEPOT 1, /23/2014 AGILE SPORTS TECHNOLOGIES 1, Page 8 of 13
9 07/23/2014 IDW LLC 1, /23/2014 INOVA CENTER, LTD. 65, /23/2014 LEANDER ISD /23/2014 INTECH SOUTHWEST SERVICES 4, /23/2014 LESLIE?S POOLMART, INC /23/2014 KROSSOVER INTELLIGENCE INC 1, /23/2014 SOUTHLAKE CARROLL HIGH SCHOOL /23/2014 LAKESHORE LEARNING MATERIALS /23/2014 PEDERNALES ELECTRIC COOPERATIV 46, /23/2014 JOE DAVID LEHMBERG /23/2014 LEISSNER AUTO PARTS /23/2014 INSCO DISTRIBUTING /23/2014 TEXAS FLEET FUEL (6) /23/2014 HILL COUNTRY ELECTRIC SUPPLY /23/2014 OMKAR GROUP SEABROOK, LP 1, /23/2014 ZDT 'S AMUSEMENT CENTER LTD 2, /23/2014 WOODS CYCLE COUNTRY, LP /23/2014 WILLOW CREEK ASSOCIATION /23/2014 WATER WORLD AQUARIUMS, LLC /23/2014 VATAT /23/2014 UNIVERSITY OF TENESSEE /23/2014 UIL 4, /23/2014 TRANE COMPANY, THE /23/2014 GABRIELA TORRES /23/2014 PARK PLACE PUBLICATIONS,LP /23/2014 SAN ANTONIO WATER SYSTEM /23/2014 TEXAS FLEET FUEL (7) /23/2014 TINA PETERSON /23/2014 TEXAS FLEET FUEL (1) 3, /23/2014 TASA /23/2014 TASA 1, /23/2014 TASBO /23/2014 TARLETON STATE UNIVESITY /23/2014 OMKAR GROUP SEABROOK, LP 1, /23/2014 OMKAR GROUP SEABROOK, LP /23/2014 SCHOOL SPECIALTY 2, /23/2014 RIVER CITY SMOKED MEAT CO. LLC 20, /23/2014 JOSH RECIO /23/2014 PROGRESSIVE WASTE SOLUTIONS /23/2014 PHONAK, LLC /23/2014 TEXAS FLEET FUEL (8) /23/2014 TEPSA /23/2014 ACM BODY & FRAME, INC. 5, /23/2014 COMPUTERS SYSTEMS DESIGN, INC /23/2014 SPORTS SUPPLY GROUP, INC. 1, /23/2014 B&B ATHLETIC SUPPLY, LTD. 3, /23/2014 AVID CENTER /23/2014 APPLE COMPUTER, INC. 1, /23/2014 ROGERS ATHLETIC COMPANY 1, /23/2014 SCHOOL SPECIALTY /23/2014 EDUCATION SERVICE CENTER /23/2014 SPECTRUM CORPORATION 2, /23/2014 ESC REGION XIII /23/2014 TEXAS CHRISTIAN UNIVERSITY /23/2014 TEXAS DEPT OF PUBLIC SAFETY /23/2014 TEXAS FLEET FUEL (1) /23/2014 TEXAS LUTHERAN UNIVERSITY /23/2014 TOSHIBA BUSINESS SOLUTIONS USA 1, /23/2014 UPS /23/2014 WALMART 3, /23/2014 ACM BODY & FRAME, INC /23/2014 SCOTT & WHITE /23/2014 JERRY'S SPORTING GOODS 2, Page 9 of 13
10 07/23/2014 HIGHSCHOOL GOLF SCOREBOARD LLC /23/2014 KIMBERLY STANZIONE /23/2014 THE OVERALL GRADUATION OFFICE /23/2014 FIRST TO THE FINISH, INC /23/2014 NEW BRAUNFELS WELDER'S SUPPLY /23/2014 GILA CORPORATION /23/2014 MEDCO SUPPLY CO 4, /23/2014 MANS DISTRIBUTOR INC 2, /23/2014 SHELLY CROFFORD /23/2014 JERRY'S SPORTING GOODS 1, /23/2014 SAINT MARY'S HALL SUMMER /23/2014 J.W. PEPPER & SONS, INC /23/2014 INTECH SOUTHWEST SERVICES /23/2014 INTECH SOUTHWEST SERVICES /23/2014 HOUGHTON MIFFLIN HARCOURT 310, /23/2014 HOME DEPOT 2, /23/2014 DENNIS HEWITT /23/2014 FEDERAL EXPRESS CORP /23/2014 FASTENAL COMPANY /23/2014 LULU PRESS, INC /23/2014 DEMCO, INC /23/2014 SHELLY CROFFORD /23/2014 CENTERPOINT ENERGY /23/2014 FASTENAL COMPANY 13, /23/2014 FASTENAL COMPANY /23/2014 JANICE EVANS /23/2014 EMR ELEVATOR, INC. 2, /23/2014 FRANK SANCHEZ 1, /23/2014 EDUCATION SERVICE CENTER /23/2014 CATHY CARPENTER /23/2014 DOGGETT FREIGHTLINER OF SO. TX 1, /23/2014 FEDERAL EXPRESS CORP /23/2014 CECILIA DAVIS /23/2014 GARY W. ADAMS /23/2014 ANITA LENIHAN /23/2014 JENNIFER RHEA PORTER 2, /23/2014 G&K SERVICES, INC /23/2014 CISD CHILD NUTRITION CATERING /23/2014 CISD OPERATING FUND /23/2014 COMAL IRON & METALS /23/2014 COMAL SUPPLY L L C /23/2014 LINDA DREIBRODT /23/2014 KAHLIG ENTERPRISES /23/2014 ANDY'S REPAIRS /23/2014 ASCD /23/2014 ATOMIC LEARNING, INC 34, /23/2014 C & G SPORTING GOODS /23/2014 BASTROP ISD /23/2014 MARY BEGIA /23/2014 CARIE BERRY /23/2014 CARIE BERRY /23/2014 CDWG, INC. 2, /23/2014 KAHLIG ENTERPRISES /23/2014 BUS AIR MANUFACTURING LLC /23/2014 CANYON HIGH SCHOOL /23/2014 VIRGINIA HERNANDEZ /23/2014 CANYON HIGH SCHOOL 4, /23/2014 KACIE JOELLA FOOTE /23/2014 CANYON HIGH SCHOOL 4, /23/2014 CANYON LAKE WATER SERVICE CO. 5, /23/2014 CAPITOL BEARING SERVICE INC /23/2014 HAYS HIGH SCHOOL /23/2014 BLINN COLLEGE Page 10 of 13
11 07/30/2014 ALL AMERICAN SPORTS CORP. 1, /30/2014 MAILROOM FINANCE, INC. 9, /30/2014 NEW BRAUNFELS WELDER'S SUPPLY /30/2014 OFFICE DEPOT 8, /30/2014 PEDERNALES ELECTRIC COOPERATIV 11, /30/2014 JENNIFER PORTER /30/2014 RBC MUSIC COMPANY. INC /30/2014 MECHANICAL REPS INC /30/2014 ROCKY HILL EQUIP RENTALS INC /30/2014 RYDIN DECAL /30/2014 SAN MARCOS HIGH SCHOOL /30/2014 HEATHER SANDERS 1, /30/2014 RAPTOR TECHNOLOGIES 1, /30/2014 LINCOLN FINANCIAL GROUP 1, /30/2014 RAQUEL C. WALLACE /30/2014 SCHOLASTIC INC. 21, /30/2014 KC MATERIALS, INC. 8, /30/2014 VICKI KELLY /30/2014 LEISSNER AUTO PARTS /30/2014 LESLIE?S POOLMART, INC. 1, /30/2014 MORRISON SUPPLY CO /30/2014 LINCOLN FINANCIAL GROUP 1, /30/2014 NAME YOUR GAME /30/2014 LINCOLN NATIONAL LIFE INS CO 70, /30/2014 LITERACY TEXAS /30/2014 LONE STAR RADIATOR COMPANY INC /30/2014 LOWE'S HOME CENTERS, INC /30/2014 MATERA PAPER CO 2, /30/2014 CHELSEA MILLER /30/2014 DOUGLAS LEVERETT /30/2014 WEST TEXAS A&M UNIVERSITY 1, /30/2014 TEXAS LOCK & DOOR CLOSER INC 4, /30/2014 TEXAS LUTHERAN UNIVERSITY /30/2014 TEXAS STATE UNIVERSITY /30/2014 MICHAEL S DELACRUZ /30/2014 BECKY WALKER /30/2014 WOLFE DIVERSIFIED INDUSTRIES /30/2014 TIA WEIDENFELLER /30/2014 TEXAS FLEET FUEL LTD (3) /30/2014 CARLA WESTERN /30/2014 WESTERN BRW PAPER 20, /30/2014 WOODS CYCLE COUNTRY, LP 1, /30/2014 CAL WULFSBERG /30/2014 REGIONS BANK 10,691, /30/2014 AMERICAN EXPRESS /30/2014 CATHY V. COLLIER /30/2014 TASA 1, /30/2014 STANDARD INSURANCE COMPANY /30/2014 STAR AWARDS /30/2014 SUPPLIZE, INC /30/2014 TACO CABANA /30/2014 TEACHING SYSTEMS, INC. 1, /30/2014 TEEX /30/2014 TEXAS LIFE INS CO 2, /30/2014 TEXAS A&M UNIVERSITY /30/2014 TEXAS FLEET FUEL, LTD. (4) /30/2014 TEXAS CHRISTIAN UNIVERSITY /30/2014 TEXAS FLEET FUEL (1) 2, /30/2014 TEXAS FLEET FUEL (6) /30/2014 TEXAS FLEET FUEL (8) /30/2014 TEXAS FLEET FUEL LTD (2) 5, /30/2014 KAREN SILOS /30/2014 TEXAS A&M UNIVERSITY 1, Page 11 of 13
12 07/30/2014 THOMPSON & HORTON LLP /30/2014 APPLE COMPUTER, INC. 5, /30/2014 JENNIFER SAEGER /30/2014 SAM'S CLUB 2, /30/2014 SCHOLASTIC INC. 1, /30/2014 ST. PHILIP'S COLLEGE /30/2014 STAR AWARDS /30/2014 TAAE - TEXAS ASSOCIATION FOR /30/2014 TEXAS ASSN OF SCHOOL BOARDS /30/2014 PROFIT PLUS, INC /30/2014 TEXAS STATE UNIVERSITY 7, /30/2014 J.C. POLLOCK COMPANIES INC /30/2014 TOSHIBA BUSINESS SOLUTIONS USA 7, /30/2014 VARSITY SPIRIT CORPORATION 1, /30/2014 WALMART /30/2014 WISS,JANNEY,ELSTNER ASSOCIATES /30/2014 ABILENE CHRISTIAN UNIVERSITY 1, /30/2014 GARY W. ADAMS /30/2014 ALAMO COLLEGES /30/2014 W. WADE ALBERT /30/2014 CROUCH PRINTING 2, /30/2014 TEXAS STATE ATHLETICS 6, /30/2014 NEW BRAUNFELS HERALD ZEITUNG /30/2014 APPLE COMPUTER, INC. 1, /30/2014 AT&T MOBILITY II, LLC /30/2014 AUTOMATED LOGIC - TEXAS 30, /30/2014 BLOCK VISSION OF TEXAS /30/2014 CISD OPERATING FUND /30/2014 COMAL COUNTY, TEXAS 50, /30/2014 PRINT MANAGEMENT PARTNERS /30/2014 DH/JB DEVELOPMENT, INC /30/2014 RECREATION SUPPLY CO., INC. 6, /30/2014 CINTIA GUERRERO /30/2014 LILIYA ARKADIYIVNA COLSTON /30/2014 J.R., INC. 4, /30/2014 LONE STAR PERCUSSION 2, /30/2014 LUMENATE TECHNOLOGIES LP 2, /30/2014 DUSTIN BRADLEY MCCARLEY /30/2014 MCCORMICK'S ENTERPRISES INC /30/2014 MORPHOTRUST USA, INC /30/2014 MELISSA MUNSELL /30/2014 NORTH TEXAS TOLLWAY AUTHORITY /30/2014 PERMA-BOUND 4, /30/2014 DRAMATISTS PLAY SERVICE, INC /30/2014 HAPPY FEET INC /30/2014 ALLSTATE CANCER /30/2014 ARMANDO FLORES /30/2014 CHERYL FLYNN /30/2014 FUN EXPRESS /30/2014 G & G INVESTMENTS, INC /30/2014 GEORGE W. WORTH /30/2014 GOPHER SPORT /30/2014 GUADALUPE GAS CO /30/2014 FERRELL GAS 37, /30/2014 GUADALUPE VALLEY COMMUNICATION 18, /30/2014 FERGUSON ENTERPRISES INC. 2, /30/2014 YVONNE K. HARTMANN /30/2014 HD SUPPLY FACILITIES MAINT /30/2014 HILL COUNTRY ELECTRIC SUPPLY 5, /30/2014 HOBBY LOBBY STORES, INC /30/2014 HOLT TEXAS LTD. 1, /30/2014 HOME DEPOT /30/2014 HSA BANK, A DIVISION OF Page 12 of 13
13 07/30/2014 INSCO DISTRIBUTING /30/2014 KAREN JACKSON /30/2014 GUADALUPE VALLEY TELE COOP /30/2014 CENGAGE LEARNING INC 4, /30/2014 GBV CORPORATION /30/2014 BACKFLOW APPARATUS & VALVE CO 1, /30/2014 C & G SPORTING GOODS 1, /30/2014 CAROLYN BENHAM /30/2014 BLOCK VISSION OF TEXAS /30/2014 BRACKEN PLUMBING INC /30/2014 BRICKS4KIDZ / JULIA KLUETZ 1, /30/2014 BUCKEYE CLEANING CENTER - S.A. 5, /30/2014 FLEETPRIDE 1, /30/2014 CELLCO PARTNERSHIP /30/2014 CINCO J. INC /30/2014 CISD CHILD NUTRITION CATERING 1, /30/2014 CITY PUBLIC SERVICE 1, /30/2014 STERLING CLARK 1, /30/2014 TERRILL D. COLLIER /30/2014 CHARLES CARLTON SHEPPERD 1, /30/2014 DDD COLMENERO, ENT /30/2014 DATA OPTICS CABLE INC /30/2014 ESC - REGION XIII 1, /30/2014 EXPRESSIVE T-SHIRTS 1, /30/2014 CDWG, INC Total: 16,927, Page 13 of 13
Comal Independent School District Check Register August 2012 DATE PAYEE AMOUNT VOID DATE
08/01/2012 INSTITUTE FOR THE ADVANCEMENT 500.00 08/01/2012 HASTINGS ENTERTAINMENT, INC. 1,396.93 08/01/2012 HEAVY DUTY BUS PARTS INC 1,524.88 08/01/2012 HEB CORPORATE 592.96 08/01/2012 HI-LINE ELECTRIC
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
Comal Independent School District Check Register June 2014 DATE PAYEE AMOUNT VOID DATE
06/02/2014 MICHAEL LEAL 3,402.00 06/03/2014 CHACHO'S 8614PERRIN BEITEL,LTD 268.18 06/03/2014 GLACIER GETAWAY ENTERPRISES 200.00 06/05/2014 HILO AUTO SUPPLY, LP 1,307.80 06/05/2014 THE OVERALL GRADUATION
Comal Independent School District Check Register June 2013 DATE PAYEE AMOUNT VOID DATE
06/05/2013 THE OVERALL GRADUATION OFFICE 1,620.00 06/05/2013 JEFFREY SCHRANK 1,129.60 06/05/2013 LISA PLATTENBERGER 219.40 06/05/2013 MIKE PICKARD 196.00 06/05/2013 JENNIFER PFANNSTIEL 117.30 06/05/2013
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
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 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 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
Comal Independent School District Check Register March 2014 DATE PAYEE AMOUNT VOID DATE
03/06/2014 NATURAL BRIDGE WILDLIFE RANCH 436.00 03/06/2014 OLYMPIA THROPHY CENTER 1,730.00 03/06/2014 OFFICE DEPOT 15,483.29 03/06/2014 DE LAGE LANDEN PUBLIC FINANCE 10,212.36 03/06/2014 HILO AUTO SUPPLY,
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
Comal Independent School District Check Register January 2014 DATE PAYEE AMOUNT VOID DATE
01/03/2014 TEXAS CHILD SUPPORT UNIT 295.05 01/03/2014 TEXAS CHILD SUPPORT UNIT 161.54 01/03/2014 TEXAS CHILD SUPPORT UNIT 113.08 01/03/2014 TEXAS CHILD SUPPORT UNIT 123.11 01/03/2014 TX GUARANTEED STUDENT
Comal Independent School District Check Register November 2014 DATE PAYEE AMOUNT VOID DATE
11/04/2014 AIR FORCE ASSOCIATION 395.00 11/04/2014 CHRISTOPHER LEE GOODLANDER 1,663.00 11/06/2014 STEPHANIE M NIXON 221.38 11/06/2014 DENNIS L. NEUMANN 75.00 11/06/2014 NEW BRAUNFELS HIGH SCHOOL 3,165.00
Comal Independent School District Check Register October 2013 DATE PAYEE AMOUNT VOID DATE
10/01/2013 MCHENS 2000 INC 101.25 10/01/2013 SOUTHSIDE WRECKER INC 300.00 10/03/2013 MORRISON SUPPLY CO 2,994.96 10/03/2013 MINDWARE 127.30 10/03/2013 MINER CENTRAL TEXAS, LTD 385.00 10/03/2013 GLENNA
Comal Independent School District Check Register June 2010 DATE PAYEE AMOUNT VOID DATE
06/02/2010 PFLUGER ASSOCIATES - DBA 9,943.86 06/02/2010 SCHOLASTIC INC. 552.12 06/02/2010 POSITIVE PROMOTIONS, INC. 331.75 06/02/2010 POLLOCK PAPER DISTRIBUTORS 7,259.66 06/02/2010 PIPE MOVERS, INC. 283.38
Program: FIN1800 Page 1 of 9 File ID: :19 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 001180* 001181* 001182* 001183* 001184* 001185* 071577* 071578* 071579* 071580* 071581* 071582* 071583* 071584* 071585* 071586* 071587* 071588* 071589* 071590* 071591* 071592* 071593* 071594*
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
/12/ PURITY CYLINDER GASES INC C N
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
Comal Independent School District Check Register January 2012 DATE PAYEE AMOUNT VOID DATE
01/02/2012 MEGAN NEBGEN 110.00 01/05/2012 LEROY OLIVAREZ 70.00 01/05/2012 PENN STATE INDUSTRIES 151.90 01/05/2012 PEDERNALES ELECTRIC COOPERATIV 1,147.00 01/05/2012 PEDERNALES ELECTRIC COOPERATIV 28,746.17
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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
YTD Check Register Dalhart ISD
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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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
Journey to be a NC ICMA Ambassador
Journey to be a NC ICMA Ambassador Welcome & Promotional Video Overview Host Committee & Budget Review the Conference Corporate Sponsors Conference Highlights Bus Tour of the City Welcome to Carolina s
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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Comal Independent School District Check Register February 2013 DATE PAYEE AMOUNT VOID DATE
02/01/2013 TEXAS CHILD SUPPORT UNIT 123.11 02/01/2013 TEXAS CHILD SUPPORT UNIT 161.54 02/01/2013 TEXAS CHILD SUPPORT UNIT 34.62 02/01/2013 TEXAS CHILD SUPPORT UNIT 138.46 02/01/2013 TEXAS CHILD SUPPORT
Program: FIN1800 Page 1 of 9 File ID: C :05 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 9 009199 009200 009201 009202 009203 009204 009205 009206 009207 009208 009209 009210 009211 009212 009213 009214 009215 009216 009217 009218 009219 009220 009221 009222 009223 009224 009225
CHECK RECONCILIATION REGISTER
10/16/2014 09:45 Pickens County, S.C. P 1 16489 10/13/2014 WIRE 003545 BANK OF AMERICA NA 44,331.45 16490 10/13/2014 WIRE 003545 BANK OF AMERICA NA 366.76 16491 10/13/2014 WIRE 003545 BANK OF AMERICA NA
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
Budget, Finance & Audit Committee Meeting Record
Meeting Date: April 04, 2016 Convened: 1:11 pm Adjourned: 2:40 pm Committee Members Present: Jennifer S. Gates, Chair Philip T. Kingston, Vice-Chair Erik Wilson Rickey D. Callahan Scott Griggs Lee M. Kleinman
Comal Independent School District Check Register September 2009 DATE PAYEE AMOUNT VOID DATE
09/02/2009 CITY OF NEW BRAUNFELS 4,397.00 09/03/2009 CICI'S PIZZA 135.00 09/03/2009 TASSP 160.00 09/03/2009 TASC 80.00 09/03/2009 POSTMASTER COMMUNITY ED 3,955.88 09/03/2009 LOCKHART HIGH SCHOOL 130.00
Comal Independent School District Check Register April 2013 DATE PAYEE AMOUNT VOID DATE
04/02/2013 MCKENNA CHILDREN'S MUSEUM 469.00 04/03/2013 SAN ANTONIO THEME PARK, LP 100.00 04/04/2013 THE READING WAREHOUSE INC 1,682.43 04/04/2013 SALVADOR MENDEZ ROMERO 5.95 04/04/2013 RAY E. RODRIGUEZ
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
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR 2015-2016 Vendor Name YTD Payments 3N2 SPORTS 2,000.00 ACE COMMERCIAL EQUIPMENT REPAIR 1,436.00 AIRGAS-MID AMERICA 24,693.76 AKINDI
Program: FIN1800 Page 1 of 11 File ID: C :17 AM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 11 009663 009664 009665 009666 009667 009668 009669 009670 009671 009672 009673 009674 009675 009676 009677 009678 009679 009680 009681 009682 009683 009684 009685 009686 009687 009688 009689
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
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
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
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT 070585 5/1/2018 NATIONAL FORENSIC 200.00 070586 5/1/2018 NATIONAL FORENSIC 95.00 070587 5/2/2018 2018 PROJECT GRADUATION 200.00 070588 5/2/2018
Doc_Date Doc_Num Item_Name amount 6/1/ : Elite Treats $ /1/ : Jason's Deli $ /1/ : Shannon Jones
Doc_Date Doc_Num Item_Name amount 6/1/2015 00:0 93252 Elite Treats $110.00 6/1/2015 00:0 93253 Jason's Deli $225.56 6/1/2015 00:0 93254 Shannon Jones $432.00 6/4/2015 00:0 93255 Dena Bumgarner $60.00 6/4/2015
Gilmer Independent School District Cash Disbursements through 09/30/ HOUGHTON MIFFLIN HARCOURT 17,598.71
84755 20120920 HOUGHTON MIFFLIN HARCOURT 17,598.71 84763 20120920 LEGO EDUCATION 2,539.45 $20,138.16 84707 20120913 EAST TEXAS BAPTIST UNIVERSITY 210.00 84708 20120913 REGION IV VOCAL EVENTS 300.00 84709
TOUR TEXAS GOOD FOR THE. A Report from Your CFO on the Financial State of the State. Chamber. Board of Directors
HARLINGEN AREA CHAMBER OF COMMERCE Chamber Connect Nov. 2, 2015 Chamber Board of Directors THE GOOD FOR TEXAS TOUR Date: A Report from Your CFO on the Financial State of the State Join me for a discussion
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
Comal Independent School District Check Register March 2012 DATE PAYEE AMOUNT VOID DATE
03/01/2012 NORCOSTCO 571.98 03/01/2012 MARTHA MILLER 8.00 03/01/2012 BILL G MOORE, JR 100.00 03/01/2012 MORRISON SUPPLY CO 225.78 03/01/2012 MUELLER SUPPLY COMPANY INC 98.59 03/01/2012 SHELLEY FLUKE 714.00
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For Entity : Cape Royale MUD 608243 Jesam Partners Ltd $1,589,790 $1,589,790 616719 Arizpe A Steve & Charissa B, Co-Trustees $1,353,350 $1,353,350 70153 Garland Trust $1,405,520 $1,144,120 611199 Sorsby
Comal Independent School District Check Register May 2010 DATE PAYEE AMOUNT VOID DATE
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Page 1 of 11 009608 009609 009610 009611 009612 009613 009614 009615 009616 009617 009630 009631 009632 009633 009634 009635 009636 009637 009638 009639 009640 009641* 009642 009647 009648 009649 009650
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Page 1 of 10 010381 010382 010383 010384 010385 010386 010387 010388 010389 010390 010391 010392 010393 010394 010395 010396 010397 010398 010399 010400 010401 010402 010403* 010404 010405 010406 010407
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Date Run: 5/27/2015 4:53:04 PM Page 1 of 18 File ID: C
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Date Run: 4/1/2014 3:53:05 PM Page 1 of 14 File ID: C
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04/03/2012 HAWK GOLD DEVELOPMENT, LLC 240.00 04/04/2012 ORIENTAL TRADING CO INC 306.95 04/04/2012 MICHAEL D. POWELL 79.41 04/04/2012 ELISSA PLUTA 152.15 04/04/2012 PIONEER DRAMA SERVICE 99.85 04/04/2012