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1 03/08/2013 PAYEE ACCUTRONICS INC FERNANDO AGUILAR ALTEX ELECTRONICS INC ANDY'S REPAIRS 1, APPERSON EDUCATION PRODUCTS APPLE COMPUTER INC 717, ARAMARK CORPORATION 138, ARAMARK UNIFORM & CAREER KAREN S ARNOLD B & H FOTO & ELECTRONICS CORP 1, BOBBY VINCENT BEHNSCH CHARLES BENNETT BLECK ELECTRIC BLOOSE LLC BSN SPORTS 3, CAPITOL BEARING SERVICE MORATO INVESTMENTS LLC CDW-GOVERNMENT INC 13, MARIA CENDEJAS CENGAGE LEARNING INC CENTERPOINT ENERGY (ENTEX) 4, GERALD MCLENDON CLARK JR CLAYWORLD INC COMMERCE BANK 1, COMMERCIAL KITCHEN 1, COMMUNITIES IN SCHOOLS 7, CONTINENTAL BATTERY CO COPY CRAFT PRINTERS INC CRAZY AARON ENTERPRISE CRS INCORPORATED DENNY'S LOCK & KEY INC DOCUMATION LLC 6, GEORGE DUPLESSIS III EAN HOLDINGS LLC ESC REGION XII UIL MUSIC ESC REGION XII UIL MUSIC 1, UNIVERSITY LODGING PARTNERS LP JOSEPH LAURENCE FALLETTA FEDERAL EXPRESS STEPHANIE C FERGUSON LINWOOD FITZGERALD SR FOLLETT LIBRARY RESOURCES GREEN VALLEY SPECIAL UTILITY D 2, GUADALUPE APPRAISAL DISTRICT 23, Date Run: 4/11/ :42:08 AM Page 1 of 11 File ID: C
2 03/08/2013 PAYEE GUADALUPE VALLEY ELECTRIC COOP 17, GUADALUPE-BLANCO RIVER 2, GUARDIAN-APPLETON 33, HARTFORD LIFE INSURANCE 1, HEB GROCERY COMPANY HIGH SCHOOL MUSIC SERVICE INC LARRY HILDEBRAND JOSEPH DUNN JEFFIE A HILLIARD HILLJE MUSIC CENTERS, LLC 1, HILLYARD SAN ANTONIO SCOTT HOLLINGSHEAD HOME DEPOT USA INC 1, HOUGHTON MIFFLIN HPC HUBERT COMPANY LLC IES COMMERCIAL INC 3, INTERQUEST DETECTION CANINES J AND P MANAGMENT LLC JERAMIE HERNANDEZ J W PEPPER & SONS INC KOETTER FIRE PROTECTION JENNIFER KRAUSE KRIEWALDT TREE CARE INC 1, KUSTOM RANCH SERVICES INC 1, LEHMAN HIGH SCHOOL LEISSNER AUTO PARTS INC LIBRARY VIDEO COMPANY LONGHORN PROPANE L P 3, LOWE'S HOME CENTERS INC DOUGLAS MACARTHUR HIGH SCHOOL ELLEN MAULDIN MERCURY COMMUNICATION SERVICES DAVID RANDALL MOCZYGEMBA RUBEN MONTEMAYOR MORRIS GLASS COMPANY JOE D NAVA NEW BRAUNFELS FEED & SUPPLY NEW BRAUNFELS HERALD & ZEITUNG NEW BRAUNFELS UTILITIES 105, NOTARY PUBLIC UNDERWRITERS NSTA 6, OFFICE DEPOT 2, ONPEAK LLC ORKIN COMMERCIAL SERVICES 2, Date Run: 4/11/ :42:08 AM Page 2 of 11 File ID: C
3 03/08/2013 PAYEE OTT PLUMBING COMPANY INC GERALD PEREZ PERMA BOUND 2, PITSCO INC JESSE PLUMAS JC POLLOCK COMPANIES INC PRO ED INC R B C MUSIC COMPANY INC NATALIE HALE RANDAZZO DEBORAH D ROBERTS ELIZABETH ROCHIN MICHAEL RUTHERFORD SAN ANTONIO ZOOLOGICAL SOCIETY SANTEX TRUCK CENTER LTD 1, SAPLING SYSTEMS INC SCHOLASTIC BOOK FAIRS SCHOOL SPECIALTY KAREN S SCHWIND SERVICE INDUSTRIAL INC JEFFREY LYNN SEYMORE TIM B SHAFER SHERWIN WILLIAMS SHIVAM HOSPITALITY INC * THE SIGN CONNECTION SIMPLEXGRINNELL LP 1, SKILLS USA TX ASSOC INC HS DIV JAMES A SKYRM DAVID C SMITH SOUTHERN TIRE MART SPECIALIZED PARTS COMPANY WILLIAM C SPILLER STAR AWARDS INC TASB RISK MANAGEMENT FUND 34, TASBO TEXAS AGRICULTURAL EDUCATION TEXAS CAREER EDUCATION CONFERE * TEXAS DEPT OF PUBLIC SAFETY TEXAS EDUCATIONAL TEXAS FLEET FUEL LTD 12, TEXAS LIBRARY ASSOCIATION JENNIFER THOMPSON MICHAEL TRISTAN TX ASSN SUBURBAN/MID-URBAN UNITED STATES TREASURY Date Run: 4/11/ :42:09 AM Page 3 of 11 File ID: C
4 03/08/2013 PAYEE UNITED STATES TREASURY UNIVERSITY OF TEXAS AT AUSTIN WALSH ANDERSON GALLEGOS 1, WASTE MANAGEMENT OF TEXAS GREG WHARTON WESLEY WHITEHEAD WILLIAM V MACGILL & CO JAMES WOO DARRELL WOODY AMY L WRIGHT DUKE H YOUNG ANDERSON, JUDY MANCHACK, JOHN 4.40 MYERS, BRITTANY OMNI FINANCIAL GROUP 26, ONTIVEROS, CANDIDA 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 /20/2013 PAYEE JEN-TEX DELI JEN-TEX DELI /21/2013 PAYEE TEXAS CAREER EDUCATION CONFERE * JEN-TEX DELI * JEN-TEX DELI * 03/22/2013 PAYEE CHAD ADAMS AFLAC 13, FERNANDO AGUILAR ALERT SERVICES ALTEX ELECTRONICS INC INTERFLEX PAYMENTS LLC AMSTERDAM PRINTING & LITHO ANESCO AV TECH INC APPLE COMPUTER INC 23, Date Run: 4/11/ :42:09 AM Page 4 of 11 File ID: C
5 03/22/2013 PAYEE CATHERINE ARCHER AT & T 2, AT & T LONG DISTANCE 2, AT & T LONG DISTANCE 3.09 AT & T MOBILITY AT & T MOBILITY ATPE 2, CLYDE J BARTIMUS JR BENJAMIN SERVICES CORP BLOCK VISION OF TEXAS INC 3, BLUEBONNET MOTOR CO INC BSN SPORTS 5, WANDA R CANON 1, ESQUIEL CANTU CAROLINA BIOLOGICAL SUPPLY CO CAROLYN ARNOLD COMMUNICATIONS DIANA J CASHION CDW-GOVERNMENT INC CECILIA M. GOMEZ CENTERPOINT ENERGY (ENTEX) 21, CITY OF SEGUIN COMAL FS INVESTMENTS LLC COMAL INDEPENDENT SCHOOL DIST 5, COMAL SUPPLY LLC CRAWFORD ELECTRIC SUPPLY CO IN CRIDER INSURANCE SERVICES INC DATA MANAGEMENT INC LEE ATEN DATESMAN DEBORAH B LANGEHENNIG 1, DEMCO INC 1, DENNY'S LOCK & KEY INC DESTINATION IMAGINATION INC TOAN V DINH GREGORY D DISMUKE DOCUMATION LLC 5, BRADLEY J DOMKE LEAH MARIE DRODDY BRENDA ANN DUNN EBERHARD LUMBER CO 1, ED FLUME BUILDING SPECIALTIES EDUCATION TO GO STEVEN W EMERSON EAN HOLDINGS LLC 1, ESC REGION XIII Date Run: 4/11/ :42:09 AM Page 5 of 11 File ID: C
6 03/22/2013 PAYEE ESC REGION XIII JUSTIN EVANS 2, FERGUSON ENTERPRISES INC LINWOOD FITZGERALD SR FIX IT SHOP LLC FOLLETT SOFTWARE COMPANY JESUS T GARCIA JR ACCO BRANDS USA LLC GENWORTH LIFE INSURANCE CO ALBERT GONZALEZ GOPHER SPORT 1, GRAINGER INDUSTRIAL SUPPLY GUADA-COMA MECHANICAL INC MICHAEL T HALFORD BALTAZAR PERAL HANA THELMA J HAPSHIE HENNE HARDWARE HIGH SCHOOL MUSIC SERVICE INC 7, HILL COUNTRY ELECTRIC HILLYARD SAN ANTONIO HODELL WINDOW COVERING INC OAKHURST HOSPITALITY 1, HORACE MANN INSURANCE CO 1, SANDY JO MURRAY ISAAC ROGER M ISLAS LEADRA SMITH JONES JOHN M JONES JONES SCHOOL SUPPLY CO INC KELLER MATERIAL LTD KERRVILLE I S D DEANNA KUTSCHER LEISSNER AUTO PARTS INC LONGHORN PROPANE L P 2, NANCY J MASTERS KIRA MCAHREN MCGRAW HILL CRAIG MCNEIL MERCURY COMMUNICATION SERVICES 10, MILLER & MILLER MORRISON SUPPLY CO DAVID W MUELLER DAVID W MUELLER RAFAEL NANEZ JR WERIE ENTERPRISES LLC Date Run: 4/11/ :42:09 AM Page 6 of 11 File ID: C
7 03/22/2013 PAYEE NBISD EDUCATION FOUNDATION GARY NOLTE OFFICE DEPOT 2, DAVID OGRIN ORIENTAL TRADING CO GARY LESLIE PANOZZO PHONAK LLC 8, PIZZA VENTURE OF SAN ANTONIO PLANK ROAD PUBLISHING JESSE PLUMAS PROGRESSIVE WASTE SOLUTIONS PRUDENTIAL INSURANCE 3, PRUDENTIAL INSURANCE R B C MUSIC COMPANY INC RICE UNIVERSITY ROBIN GERLICH MICHAEL RUTHERFORD RON D RYCHEL TANGIE HUTCHINSON SAMUEL CLEMENS HIGH SCHOOL SAN MARCOS HIGH SCHOOL SANTEX TRUCK CENTER LTD 2, SCHOOL NURSE SUPPLY INC SEDGWICK CLAIMS MGMT SERVICES SERVICE INDUSTRIAL INC JEFFREY LYNN SEYMORE TIM B SHAFER SHORTY'S GOLF CART REPAIR SHW GROUP LLP 14, SIMPLEXGRINNELL LP DEREK VERNON SMOLIK SOCIAL STUDIES SCHOOL SERVICE SPECIALIZED PARTS COMPANY DORIS A SPELLMANN 1, STANDARD INSURANCE COMPANY 12, STAR AWARDS INC CORNELIUS E STEPHENS DARYL K STOKER TANGLEWOOD SHORES OWNERS ASSOC TASB RISK MANAGEMENT FUND 56, TASBO GLENN M TAYLOR TEACHERS DISCOVERY TEXAS AFT/PEG Date Run: 4/11/ :42:09 AM Page 7 of 11 File ID: C
8 03/22/2013 PAYEE TEXAS CLASSROOM TEACHERS ASSOC TEXAS COMPTROLLER OF PUBLIC AC TEXAS COMPUTER EDUCATION ASSOC TEXAS FLEET FUEL LTD 14, TEXAS GUARANTEED STUDENT LOAN 1, TEXAS MUSIC EDUCATORS ASSOC TEXAS TEACHERS TEXASLIFE INSURANCE COMPANY 16, JOHN DOMINIC TOBIAS TRACTOR CITY - SEGUIN TRAVELING ART ROGER TRINIDAD TSTA/NEA U S SCHOOL SUPPLY INC UNIVERSITY OF TEXAS HEALTH US BANK NATIONAL ASSOCIATION 6, BRADLEY B WARD ARIANNE L WETZ GREG WHARTON HOWARD R WILSON WORLD BOOK INC ALLEN, JANET TEXAS TOLLWAYS /27/2013 PAYEE SHIVAM HOSPITALITY INC * 03/28/2013 PAYEE ACCURATE LABEL DESIGNS INC AIRGAS INC ALARM AUTOMATION OF TX INC 2, SARA RANEE KARIM ALFORD ALTEX ELECTRONICS INC AMAZON.COM LLC AMERICAN MAIL CENTER APPLE COMPUTER INC ARAMARK CORPORATION 60, CATHERINE ARCHER AT & T MOBILITY BAIRD/WILLIAMS CONSTRUCTION 870, LISA BLASCHKE BLOOSE LLC BLUE RAVEN TECHNOLOGY INC BLUEBONNET MOTOR CO INC 1, CAROLEE S BRITTON Date Run: 4/11/ :42:09 AM Page 8 of 11 File ID: C
9 03/28/2013 PAYEE PAUL H BROOKES PUBLISHING BSN SPORTS CARL BRAD HERBELIN 1, MORATO INVESTMENTS LLC CDW-GOVERNMENT INC 1, CLARK SECURITY PRODUCTS INC 1, THE COLLEGE BOARD COMMERCE BANK COMMERCIAL KITCHEN 2, CONTINENTAL BATTERY CO THE CREATIVE COMPANY D & M SERVICES/CONSTRUCTION 107, D & V INC DEMCO INC DENNY'S LOCK & KEY INC DISTRIBUTIVE EDUCATION CLUBS 2, EBERHARD LUMBER CO DANA L ELLIOT ESC REGION XIII 1, FOLLETT LIBRARY BOOK CO GAMETIME 2, GLOBAL KNOWLEDGE TRAINING LLC 4, NICOLE HUGHEY GUADALUPE GAS AND PLUMBING CO HANDWRITING WITHOUT TEARS 1, HILLYARD SAN ANTONIO HOFFMANN FLOORS INC HOME DEPOT USA INC INSCO DISTRIBUTING INC 8, ASHLEY JEFFRIES LEADRA SMITH JONES JORDAN LEVERETT JORDAN LEVERETT JORDAN LEVERETT JORDAN LEVERETT KATRINA HEEFNER JAY RANCHHOD LLC LITTLE CAESARS LOWE'S HOME CENTERS INC MENTORING MINDS LP DAVID RANDALL MOCZYGEMBA MOORE MEDICAL LLC 1, MORRIS GLASS COMPANY MORRISON SUPPLY CO 5, Date Run: 4/11/ :42:09 AM Page 9 of 11 File ID: C
10 03/28/2013 PAYEE ELENA C MORTON NAEGELIN'S BAKERY INC NCS PEARSON INC 2, JOSHUA A NELSON DENNIS L NEUMANN NEW BRAUNFELS WELDERS SUPP INC OFFICE DEPOT 3, DAVID OGRIN ORIENTAL TRADING CO OVIVI INC OZARKA SPRING WATER A DIVISION PALCO SPECIALTIES INC KATHY A PALOMO 1, PHONAK LLC POSITIVE PROMOTIONS QUILL CORPORATION R B C MUSIC COMPANY INC RAYMOND GEDDES & CO INC CAROL ANN ROBISON VALERIE JANE RYAN FRANK EUGENE SCHIVER JR SCHOOL SPECIALTY SEQUEL DATA SYSTEMS INC 446, THE SIGN CONNECTION DORIS A SPELLMANN STS PETER & PAUL CATHOLIC TEXAS LIBRARY ASSOCIATION THE TRANE COMPANY 1, TRIPLE K CONTROLS SYSTEMS LLC 1, UNITED WAY OF COMAL COUNTY THE UNIVERSITY OF TX AT AUSTIN MARY K VIEGELAHN WAL-MART WALMART COMMUNITY BRC 2, WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WALMART COMMUNITY BRC WARDS NATURAL SCIENCE EST DAVID WILL DENNIS WILLIAMS NEUSE, KOLTON ORTIZ, VERONICA 8.61 OFFICE OF THE ATTORNEY GENERAL Date Run: 4/11/ :42:09 AM Page 10 of 11 File ID: C
11 03/28/2013 PAYEE OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL OFFICE OF THE ATTORNEY GENERAL Date Run: 4/11/ :42:09 AM Page 11 of 11 File ID: C
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 07/01/2017 to 07/31/2017 Month of July 07/13/2017 PAYEE
07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE
Date Run: 3/1/2013 1:01:04 PM Page 1 of 12 File ID: C
01/11/2013 PAYEE APPERSON EDUCATION PRODUCTS 544.21 APPLE COMPUTER INC 3,371.80 ARAMARK CORPORATION 44,339.76 AT & T MOBILITY 31.73 AUSTIN ISD ATHLETICS 240.00 B & H FOTO & ELECTRONICS CORP 70.04 BARNES
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: 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
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: 5/11/2012 3:37:02 PM Page 1 of 14 File ID: C
03/02/2012 PAYEE ACCURATE LABEL DESIGNS INC 147.95 AMAZON.COM LLC 181.37 ANACA TECH/CAREER CRUISING 300.00 APPERSON EDUCATION PRODUCTS 180.48 APPLE COMPUTER INC 1,838.90 ARAMARK CORPORATION 144,616.86
Date Run: 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: 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
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
CHECK REGISTER NEW BRAUNFELS ISD From 11/01/2014 to 11/30/2014 Month of November 11/07/2014 PAYEE
11/03/2014 PAYEE P D SAN ANTONIO ASSOCIATES LLC -2,197.28 * NAEYC -500.00 * 11/04/2014 PAYEE TASA -139.00 * 11/07/2014 PAYEE ALERT SERVICES 220.50 AMERICAN LEGACY PUBLISHING INC 503.97 SEAN ANDERSON 55.00
Date Run: 5/11/2012 3:32:03 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
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
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: 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
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
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
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
NEW BRAUNFELS ISD December 2009 Check Register
NEW BRAUNFELS ISD December 2009 Check Register Ck Date Vendor Name Amount 12/01/09 ALERT SERVICES 471.00 12/01/09 ASCD 165.00 12/01/09 AT & T MOBIITY 30.61 12/01/09 BARCELONA SPORTING GOODS INC 1,976.00
CHECK REGISTER NEW BRAUNFELS ISD From 09/01/2011 to 09/30/2011 Month of September 09/09/2011 PAYEE SANTEX TRUCK CENTER LTD -439.
09/01/2011 PAYEE SANTEX TRUCK CENTER LTD -439.78 * 09/02/2011 PAYEE AMERICAN LEGACY PUBLISHING INC 823.35 ROBERT A BALLI 113.00 BARCELONA SPORTING GOODS 10,068.91 ROBERTA CABE 59.23 DAVID A CANTU 100.00
CHECK REGISTER NEW BRAUNFELS ISD From 01/01/2018 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
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: 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: 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
NEW BRAUNFELS ISD September 2009 Check Register
NEW BRAUNFELS ISD September 2009 Check Register Ck Date Vendor Name Amount 09/04/09 CITY OF NEW BRAUNFELS 58.00 09/04/09 GREEN VALLEY SPECIAL UTILITY D 79.98 09/04/09 HARTFORD LIFE INSURANCE 137.31 09/04/09
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: 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
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
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
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 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
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.,
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
For Entity : AUDS CREEK WATER DISTRICT. State Code: <ALL> True Automation, Inc.
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
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
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
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
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
# 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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