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1 11/06/2015 PAYEE ACCUTRONICS INC MIKAYLA ADAMS NATIONS ADV COMM & CABLING INC ALARM AUTOMATION OF TX INC ALLIED ADVERTISING AGENCY, INC 1, AMAZON.COM LLC 4, ANESCO AV TECH INC 1, DEBRA ANIKA APPERSON INC APPLE COMPUTER INC 5, ARAMARK CORPORATION 56, ARNOLD OIL CO OF AUSTIN LP ROBERTO ARRIOLA AUTOMATED LOGIC TEXAS 1, B & H FOTO & ELECTRONICS CORP 1, JENNIFER MAY BAKER LEONARDO ESTEBAN BARAHONA JEFF LIEBERMAN AMANDA BEAIRD WILLIAM DALE BELIVEAU BIRDEE'S GOLF CENTER LLC BLOOSE LLC MAREE NICHOLE BORRAS THE BRANDT COMPANIES LLC ROBERT LEE BRAUNE HEATHER BREWER SHARI BRUBAKER BSN SPORTS INC 4, MICHAEL BUTLER BONNIE CADDELL CANYON HIGH SCHOOL 1, K2SHARE LLC 1, CARRIER CORPORATION 1, CARRIER ENTERPRISE LLC CDW-GOVERNMENT INC 6, MARIA CENDEJAS CENTERPOINT ENERGY (ENTEX) 4, CESD ELENA CEYANES THADDEUS CHASE CHICK FIL WALNUT AVE CITRIX ONLINE LLC CITY OF NEW BRAUNFELS 1, THE COLLEGE BOARD Date Run: 6/2/ :33:21 AM Page 1 of 16 File ID: C
2 11/06/2015 PAYEE COMAL FS INVESTMENTS LLC COMAL PROGRAM COUNCIL GREENWICH INC 1, COMMUNITIES IN SCHOOLS 9, THE CONTRAX GROUP LLC 17, CURRICULUM ASSOCIATES LLC CUSTOM CHENILLE EMBROIDERY INC LEE ATEN DATESMAN DAVID BRAWNER RICHARD L DAVIS JR DEMCO INC JESSICA LYNN DOERR SHANNON LEE DUFFY KILLEEN DYNAMIC DESIGNS INC EDUCATION TO GO ESC REGION XIII ESC REGION XX 2, FERGUSON ENTERPRISES INC FITNESS FINDERS INC FOLLETT SCHOOL SOLUTIONS INC SANCHEZ BROTHERS ALEXIS GARDINER ROBIN GERLICH GARY GILBERT GREEN VALLEY SPECIAL UTILITY D 3, GUADALUPE VALLEY ELECTRIC COOP 1, GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 36, GULF COAST PAPER CO 4, GUMDROP BOOKS 1, SHIRLEY HAUPTRIEF HENNE HARDWARE HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND HILL COUNTRY ELECTRIC 1, DEBRA ANN HIXSON HODELL WINDOW COVERING INC HOFFMANN FLOORS INC LARRY JOHN HOPPER JR MARK A HOUSE ERIK J HUMPHREY INSCO DISTRIBUTING INC JONES SCHOOL SUPPLY CO INC JT & A INC Date Run: 6/2/ :33:21 AM Page 2 of 16 File ID: C
3 11/06/2015 PAYEE RICHARD KAPPEL KELLY KERESZTURY DENNY'S LOCK & KEY INC KOETTER FIRE PROTECTION OF SA 1, LAKESHORE LEARNING MATERIALS LEGO BRAND RETAIL INC 2, LEISSNER AUTO PARTS INC ROBERT A LEWIN TYLER LEWIN LITTLE CAESARS PIZZA SANDRA ANN LITTLEJOHN LONGHORN BUS SALES LTD 355, LOWE'S HOME CENTERS INC MACIE PUBLISHING COMPANY GLENN MANGOLD LUCY MASON MASS MUTUAL 2, BARBARA MOORE MCCLELLAN RUBEN MESA HOWARD JAY RAPPAPORT LUPITA ROSE MILES ROXANNA M MINYARD MORRISON SUPPLY CO 1, DAVID W MUELLER SANDY P EMSER GERANIMO R NAVARRO NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS WELDERS SUPP INC NICOLE CHRISTINE HAYWOOD NORTON LEWIS PRINTING INC DARRYL NOWOTNY OFFICE DEPOT 4, DAVID OLSON LEHMBERG ENTERPRISES INC ORIENTAL TRADING CO OTT PLUMBING COMPANY INC GLENN M PHAIR PRO ED INC QUILL CORPORATION STEPHANIE COLEMAN QUINN RECORDS CONSULTANTS INC 2, UNIVERSITY HOSPITALITY 2, RESPONSIVE LEARNING LP LARRY ROBARDS Date Run: 6/2/ :33:21 AM Page 3 of 16 File ID: C
4 11/06/2015 PAYEE DEBORAH D ROBERTS ELIZABETH ROSE RODDY RUSH TRUCK CENTERS OF TEXAS LP MICHAEL RUTHERFORD PRISCILLA DIANE SCHNEIDER SCHOLASTIC BOOK FAIRS INC 2, SCHOLASTIC MAGAZINES SCHOOL HEALTH CORPORATION SCHOOL SPECIALTY 1, SCIENCE TEACHERS ASSOCIATION THE SIGN CONNECTION SIMPLEXGRINNELL LP MELISSA GAYLE SMITH CRAIG S SMITH SMITHPRINT II, INC DORIS A SPELLMANN SPIRIT MONKEY LLC STANTEC ARCHITECTURE INC 335, STAR AWARDS INC STEAM BRITE INC JAMES STREETY SUBWAY AT WESTPOINTE SWIMFREAK LLC TAHPERD TASA TASCO DRAPHIX LLC THE TECH DOCTOR LLC 1, TECHNOLOGY STUDENT ASSOCIATION TEXAS CAREER EDUCATION CONFERE TEXAS COMPUTER EDUCATION ASSOC TEXAS MULTI- CHEM LTD 1, THOMAS E NIMMONS 10, THOMAS J PETERSON LLC REBECCA THOMPSON JUAN L THORN TMEA REGION 12 BAND DIVISION THE TRANE COMPANY TRAVELING ART CHRISTINE TRUITT DUANE JAMES TRUJILLO TSNAP BRETT ULLMANN UNIV OF TX HEALTH SCIENCE CTR Date Run: 6/2/ :33:21 AM Page 4 of 16 File ID: C
5 11/06/2015 PAYEE UNIVERSITY OF TEXAS - AUSTIN US BANK NATIONAL ASSOCIATION LARS WADSTROM WALSH GALLEGOS TREVINO RUSSO 2, CAROLYN SIMPSON WELLS WEST MUSIC COMPANY PETE WONG COX SUBSCRIPTIONS INC DANIEL WYMAN MICHAEL ZAVALA BRANDON TATE COLTON WEST DARLA WILSON EARLEENE LOUVIERE GERALDINE LAY IVETTE TOLER JAMES HUFFTY JO ANN WOFFORD KATHY HAZEL SAMANTHA ALEMAN SHAWN SCROGGIN TINELL MERCER /09/2015 PAYEE DENNY'S LOCK & KEY INC * PIPE MOVERS INC * 11/10/2015 PAYEE SAMUEL CLEMENS HIGH SCHOOL * 11/12/2015 PAYEE BYRON STEELE HIGH SCHOOL * DAVID W MUELLER * STACY R MARCUM * 11/13/2015 PAYEE ASSOC OF AVORD CHAPTER MARY ADAMS AIR FORCE ASSOCIATION ALERT SERVICES ANESCO AV TECH INC 2, APPERSON INC APPLE COMPUTER INC 3, ARANSAS PASS ISD ROBERTO ARRIOLA Date Run: 6/2/ :33:21 AM Page 5 of 16 File ID: C
6 11/13/2015 PAYEE NATL INSTITUTE FOR AUTO SVC EX AT & T 5, AT & T LONG DISTANCE JIMMIE L BAKER BARBARA PEREZ 3.82 LEONARDO ESTEBAN BARAHONA AMANDA BEAIRD BENJAMIN SERVICES CORP DAVID BLEVINS BLUMEN-MEISTERS FLOWER MARKET SCOTT A BRADFORD MICHEAL BRADFORD SARA BRAISTED BRENHAM I.S.D LISA G BROWN BSN SPORTS INC ERNESTO T BUSTAMANTE URSULA CAGLE CANDY BARBOZA CAPITOL BEARING SERVICE RICHARD CARDENAS KEVIN CARLYLE CAROLINA BIOLOGICAL SUPPLY CO CDW-GOVERNMENT INC 4, JOSEPH DANIEL CESMIROSKY CINTAS CORPORATION CITY OF NEW BRAUNFELS CATHLEEN S CLARE CLARK GOLF TEAM KEIVAN J CLARK DIANA CLAYBURNE JOE R COBARRUVIAS STACEE COLLINS COMAL SUPPLY LLC CONNECTIONS TONYA COUSER JOSHUA DAUME DEMCO INC * DOCUMATION OF SAN ANTONIO 1, SHANNON LEE DUFFY DZ INDUSTRIES INC EQUIPMENT DEPOT LTD ESC REGION XIII ANGELA SIMMONS FAIRES Date Run: 6/2/ :33:21 AM Page 6 of 16 File ID: C
7 11/13/2015 PAYEE STEPHANIE C FERGUSON FERGUSON ENTERPRISES INC MARY LOU FLINK FOLLETT SCHOOL SOLUTIONS INC MICHAEL GARCIA BRIDGESTONE AMERICAS INC ROBIN GERLICH GLOBAL EQUIPMENT COMPANY GOLDS TEXAS HOLDINGS GROUP INC 3, GOPHER SPORT MICHAEL GRAHAM GRANBURY I.S.D GRANZIN BAR BQ * GUADALUPE VALLEY ELECTRIC COOP 28, GULF COAST PAPER CO 11, GUMDROP BOOKS STEPHEN HANNA THELMA J HAPSHIE HARCOURT INDUSTRIES INC MICHAEL HAYES NICOLE CHRISTINE HAYWOOD HEB GROCERY COMPANY HEB GROCERY COMPANY HENNE HARDWARE PEDRO F HERNANDEZ JR HIGH SCHOOL MUSIC SERVICE INC HILL COUNTRY ELECTRIC 1, HORSESHOE BAY RES/MEMBERS CLUB NICOLE HUGHEY NICOLE HUGHEY JULIE HUNT KOALA TEE SCREENPRINTING INC INFORMATION MANAGEMENT 1, INSCO DISTRIBUTING INC DOGISTICS SERVICES INTL GREENHOUSE CONTRACTORS 2, IXL LEARNING INC J AND P MANAGEMENT LLC KEITH JOHNSON BEVERLY JOHNSON LEADRA SMITH JONES OLIVIA R JONES MT LIBRARY SERVICES 4, DENNY'S LOCK & KEY INC Date Run: 6/2/ :33:21 AM Page 7 of 16 File ID: C
8 11/13/2015 PAYEE ROGER KRUG 2, KUSTOM RANCH SERVICES INC L R P PUBLICATIONS INC LAKE TRAVIS HIGH SCHOOL LAKESHORE LEARNING MATERIALS SMITH & SONS, INC 1, SHANNON R LEGG SHANNON R LEGG 1, LEISSNER AUTO PARTS INC THE LINCOLN NATIONAL LIFE INS 4, LONE STAR ELEMENTARY PTA LOWE'S HOME CENTERS INC MACKIN BOOK COMPANY KYLE ALAN MANNING MANUEL M GUAJARDO MARBLE FALLS HIGH SCHOOL BRAD G MARCUM MARINE MILITARY ACADEMY, INC JOSEPH EDWARD MARTINEZ RICHARD B MCMAHAN MENTORING MINDS LP HOWARD JAY RAPPAPORT MICHAEL A DAVIS MICHELE DONNELLY COMAL COUNTY GLASS MORRISON SUPPLY CO NASCO 1, NBHS ROTC FUND NCH CORP 3, BRETT T NEELY SOUTHERN NEWSPAPERS INC 3, NEW BRAUNFELS SMOKEHOUSE INC NEW BRAUNFELS UTILITIES 139, GARLAND NOLEN GREGORY NEAL NORRIS OFFICE DEPOT 5, LEHMBERG ENTERPRISES INC 2, OMNI FINANCIAL GROUP 38, ORKIN COMMERCIAL SERVICES 2, JEFFREY PENLAND PEOPLES EDUCATION INC PINNACLE PROPANE LLC 1, BROCK PITTMAN EMILY HELEN PLUMER Date Run: 6/2/ :33:21 AM Page 8 of 16 File ID: C
9 11/13/2015 PAYEE KYLE POLK POSITIVE PROMOTIONS SHERRY A POWELL PSAT/NMSQT QUILL CORPORATION R B C MUSIC COMPANY INC HEATHER RAUCH REALLY GOOD STUFF INC LONNIE W REECE LYNNA R COVINGTON MICHAEL RUTHERFORD S & P COMMUNICATIONS INC SAFESITE INC JAMES ANTHONY SANSO SANTEX TRUCK CENTER LTD 3, SCHOLASTIC BOOK FAIRS INC 3, SCHOOL NURSE SUPPLY INC SCHOOL SPECIALTY 1, * SEDGWICK CLAIMS MGMT SERVICES 9.00 SERVICE INDUSTRIAL INC WES SHORT SKILLS USA INC SOUTHEASTERN PERFORMANCE 1, SPECIALIZED PARTS COMPANY WILLIAM C SPILLER SPIRIT MONKEY LLC SQUIRRELS LLC 3, STAR AWARDS INC 8.00 STAR AWARDS INC STARFALL EDUCATION FOUNDATION STEPHANIE M WIELAND 3, SABRINA STOVALL RHIANNON STRACENER JAMES STREETY SWIMFREAK LLC T S E L A TASA TASBO THE TECH DOCTOR LLC 2, JAMES ROBERT TEST TEXAS FLEET FUEL LTD 7, TEXAS TENNIS COACHES ASSN KAREN THIAS THOMAS J PETERSON LLC Date Run: 6/2/ :33:21 AM Page 9 of 16 File ID: C
10 11/13/2015 PAYEE JENNIFER THOMPSON JUAN L THORN THE TRANE COMPANY 1, UNITED STATES TREASURY UNITED STATES TREASURY TERENCE KITCHENS 4, VAN DYKE ENTERPRISES LLC JAMES A VAN GEFFEN VARSITY SPIRIT FASHIONS LYNDON VILLONE VWR FUNDING INC 1, JILL WEST JILL WEST MANSON WESTERN CORPORATION DAVID WILL WINGOOD INC SCHOOL-TECH INC ROBERT MICHAEL WOODARD AMY L WRIGHT YANKEE CANDLE COMPANY INC 2, TIM YARBROUGH MICHAEL ZAVALA ADAMS, NATHANIEL AUBIN, NANCY BURRELL, ANNE FRANKLIN, ROBERT OLIVER, SIDNEY SCULLARY, RICHARD SUSAN G. KOMEN VERONICA GOMEZ 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 OFFICE OF THE ATTORNEY GENERAL /14/2015 PAYEE DEMCO INC * Date Run: 6/2/ :33:21 AM Page 10 of 16 File ID: C
11 11/14/2015 PAYEE SCHOOL SPECIALTY -1, * 11/17/2015 PAYEE BRYAN T ANDERSON ATHLETIC SUPPLY INC 1, ERIC BARBOSA ERICO J BARRERA JR BELT HARRIS PECHACEK LLLP 13, BOWIE HIGH SCHOOL MICHAEL CHARLES BROADBENT EUGENE BROWN III LINDA R CARMEN MARIA CENDEJAS PENNY E COMPTON NANCY J EDELEN MICHAEL J FINN GRANZIN BAR BQ THELMA J HAPSHIE THOMAS BLAKE HARRINGTON HEATHER KALINA PEDRO F HERNANDEZ JR LARRY HILDEBRAND HILLJE MUSIC CENTERS, LLC DON HOLMES JIMMIE F JOHNSON KELLYE SHIPMAN BRADLEY G LOCKHART LUPITA ROSE MILES NBHS ROTC FUND BRETT T NEELY GARY NOLTE LEHMBERG ENTERPRISES INC ORANGE UNIFIED SCHOOL DISTRICT ORMS P.T.A BRIAN KARL PFEIFFER R-S CENTRAL HIGH SCHOOL ELIZABETH ROCHIN MICHAEL RUTHERFORD PAUL SALAZAR SAMUEL CLEMENS HIGH SCHOOL SARAH KAY STROM ANA MARIA SAUCEDA W2007 MVP DALLAS LLC W2007 MVP DALLAS LLC Date Run: 6/2/ :33:21 AM Page 11 of 16 File ID: C
12 11/17/2015 PAYEE W2007 MVP DALLAS LLC WILLIAM C SPILLER JAMES STREETY MARK A STRONG TONY T THOMAS TWG ASSETS INC US BANK NATIONAL ASSOCIATION 6, JILL WEST * GUY RANDOLPH WILSON AMY L WRIGHT GILBERT YZAGUIRRE CLAY S ZIENTEK CANDEE HETCHLER CINDY GONZALEZ HAYLEY MARSH JOLENE FAULKNER 6.00 KHAKI LANO KRISTEN WADE TERA THOMPSON /18/2015 PAYEE GRANZIN BAR BQ * JILL WEST * 11/19/2015 PAYEE AFLAC 16, ALERT SERVICES ALL AMERICAN SPORTS CORP 2, ALTERMAN INC 1, INTERFLEX PAYMENTS LLC APPLE COMPUTER INC 19, ARAMARK CORPORATION 47, AT & T LONG DISTANCE 1, AT & T MOBILITY AT & T MOBILITY ATHLETIC SUPPLY INC 4, ATPE 1, BLICK ART MATERIALS LLC MATTHEW BONINE BRANDEIS GOLF ELDRED D BRINSON SR ANTHONY R BRUBAKER BSN SPORTS INC BSN SPORTS INC 8, CANYON HIGH SCHOOL Date Run: 6/2/ :33:21 AM Page 12 of 16 File ID: C
13 11/19/2015 PAYEE CAPITOL BEARING SERVICE CDW-GOVERNMENT INC 2, CENTERPOINT ENERGY (ENTEX) 11, CHRISTOPHER ALVARADO CIRKIEL & ASSOCIATES P C 8, CITY OF NEW BRAUNFELS CLARK GOLF TEAM GREENWICH INC 2, CONTINENTAL BATTERY CO THE CONTRAX GROUP LLC 2, SHARON KAY GABRYSCH 1, DISTRIBUTIVE EDU CLUBS OF AMER DEMCO INC DOCUMATION OF SAN ANTONIO DRIPPING SPRINGS I S D DURRIN CORPORATION EAGLE RENTALS INC EANES ISD ALACHUA COUNTY SCHOOL BOARD EBACKPACK INC 22, NANCY J EDELEN ESC REGION XIII ESC REGION XX F H CANN & ASSOCIATES INC NANCY J FALDIK FERGUSON ENTERPRISES INC REBECCA FINCH FLINN SCIENTIFIC INC D HAUPTMAN CO., INC 4, PHILIP FRANCO BLANCHE FREY BRIDGESTONE AMERICAS INC 1, GENWORTH LIFE INSURANCE CO GOPHER SPORT HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC HILLJE MUSIC CENTERS, LLC CODY HOLDER HOME DEPOT USA INC HORACE MANN INSURANCE CO 1, MARK A HOUSE LANCE M HUGHEY INSCO DISTRIBUTING INC 1, IRIS CHANG Date Run: 6/2/ :33:21 AM Page 13 of 16 File ID: C
14 11/19/2015 PAYEE KELLIE JACKSON-JANDT CHRIS JACQUES JAIME HOLLY 9, MOSES PATRICK JOHNSON JR MT LIBRARY SERVICES 1, KERRVILLE BUS CO 3, DENNY'S LOCK & KEY INC CHRIS L KRUSE LAKE TRAVIS HIGH SCHOOL DEBORAH B LANGEHENNIG 1, LEISSNER AUTO PARTS INC 7.29 THE LINCOLN NATIONAL LIFE INS 4, LINDSEY ANN DAVIS LOWE'S HOME CENTERS INC 2, MARBLE FALLS HIGH SCHOOL MATERA PAPER COMPANY INC MCCOYS BUILDING SUPPLY CENTER REBECCA AILEEN MCDAVITT JOSEPH R MENDEZ MENTORING MINDS LP MIDTEX OIL LP MOUNTAIN GROVE R-111 SCHOOLS NAVARRO ISD NAVARRO ISD NBISD EDUCATION FOUNDATION NEW BRAUNFELS COMMUNCIATIONS 1, NEW BRAUNFELS FEED & SUPPLY 3.23 NEW BRAUNFELS WELDERS SUPP INC NEWS- 2- YOU INC 4, OFFICE DEPOT LEHMBERG ENTERPRISES INC 2, PALO ALTO COLLEGE PEARSON EDUCATION 1, MARK A PENNINGTON RAY J PEREZ GLENN M PHAIR PIPE MOVERS INC POSITIVE PROMOTIONS PROGRESSIVE WASTE SOLUTIONS HEATHER RAUCH DIANA REYES LAURA B RIGGS ROSARO RODRIGUEZ RYDER TRUCK RENTAL, INC 2, * Date Run: 6/2/ :33:21 AM Page 14 of 16 File ID: C
15 11/19/2015 PAYEE MARY BETH SALYERS SAN ANTONIO ISD ADAM SANDOVAL SANTEX TRUCK CENTER LTD 1, SCHOLASTIC BOOK FAIRS 2, SCHOOL SPECIALTY 2, THE SIGN CONNECTION SILSBEE FORD INC 54, SMITHSON VALLEY HIGH SCHOOL SPECTRUM CORP STANDARD INSURANCE COMPANY 12, STEPHANIE M WIELAND JAMES STREETY SUBMATIC AUSTIN INC 1, SUBWAY AT WESTPOINTE 1, SUPERIOR VISION OF TEXAS 4, TASB INC 6.53 TASPA TEXAS AFT/PEG 1, TEXAS CLASSROOM TEACHERS ASSOC TEXAS DEPT OF PUBLIC SAFETY TEXAS GUARANTEED STUDENT LOAN TEXAS MULTI- CHEM LTD 2, TEXAS TEACHERS 1, THOMAS E NIMMONS TIMOTHY JOSEPH LEBLANC 1, TPS PUBLISHING INC THE TRANE COMPANY 1, TRIDENT ENTERPRISES INTL INC TRIPLE K CONTROLS SYSTEMS LLC 5, TSTA/NEA TX DECA, DISTRICT II UNITED WAY OF COMAL COUNTY UNIVERSITY OF TX AT AUSTIN UIL LYNDON VILLONE VRHS STAR STEPPER BOOSTER CLUB WALMART COMMUNITY BRC WALMART COMMUNITY BRC 1, WALSH GALLEGOS TREVINO RUSSO 6, SMART RESTAURANT GROUP DENNIS WILLIAMS ANDREA RODRIGUEZ JENNIFER KRAEMER Date Run: 6/2/ :33:21 AM Page 15 of 16 File ID: C
16 11/20/2015 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 6/2/ :33:22 AM Page 16 of 16 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 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: 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: 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: 6/5/ :50:07 AM Page 1 of 12 File ID: C
05/03/2013 PAYEE ANDY'S REPAIRS 78.78 ANESCO AV TECH INC 299.40 APPERSON EDUCATION PRODUCTS 184.35 APPLE COMPUTER INC 163,750.78 ARAMARK CORPORATION 47,900.28 KAREN S ARNOLD 57.48 B & H FOTO & ELECTRONICS
CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2017 to 01/31/2017 Month of January 01/06/2017 PAYEE BAESE VENTURES INC *
01/02/2017 PAYEE BAESE VENTURES INC -64.00 * 01/05/2017 PAYEE TEXAS ASSOC OF COMMUNITY SCHOO -725.00 * 01/06/2017 PAYEE ACME SOAP CO INC 2,196.64 GINA LYNNE ADRIAN 38.36 AFLAC 16,751.90 AIRGAS INC 76.10
Date Run: 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: 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: 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: 5/27/2015 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
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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
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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
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
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: 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: 11/12/2014 3:58:05 PM Page 1 of 20 File ID: C
10/03/2014 PAYEE CHASE ADAMS 160.17 PAUL ALEMAN 60.00 ALERT SERVICES 219.04 ALTERMAN INC 58,133.60 AMAZON.COM LLC 2,484.25 ANDY'S REPAIRS 40.58 ANESCO AV TECH INC 499.00 APPLE COMPUTER INC 216.00 AT &
Date Run: 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
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
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
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: 5/29/ :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
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