221801 check report 9-1-2010 thru 12-31-2010

7/31/2019 221801 Check Report 9-1-2010 thru 12-31-2010

1/63

Check Date Check No. Entry Status Amount

9/1/2010 33085 1565 ABC, Ltd. Financially Voided -

9/1/2010 33086 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 41,077.75

9/1/2010 33087 77 Audie E. Ray Posted 8,646.95

9/1/2010 33088 2634 Belvidere Center Realty, L.P. Posted 9,073.75

9/1/2010 33089 2571 Bethany Baptist Church Posted 10,000.00

9/1/2010 33090 135 Boniuk Interests, LTD Posted 18,202.14

9/1/2010 33091 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.00

9/1/2010 33092 1999 The City of Palmview Posted 12,000.00

9/1/2010 33093 5235 Clay Academy, Inc. Posted 20,000.00

9/1/2010 33094 5281 Compass Bank Posted 7,975.00

9/1/2010 33095 1930 Cornelius Center Investors, LP Posted 31,996.00

9/1/2010 33096 5242 Eastgate Church Posted 4,300.00

9/1/2010 33097 1583 Family Faith Church Posted 19,600.00


9/1/2010 33099 2531 First Baptist Church of Carrollton Posted 20,200.00

9/1/2010 33100 1935 General Petroleum Company L.L.C. Posted 15,560.00

9/1/2010 33101 2645 General Unified Partnership Posted 13,579.52

9/1/2010 33102 4412 God's Gym Posted 4,776.00

9/1/2010 33103 389 Gold's Gym International Posted 1,650.00

9/1/2010 33104 4429 Harvest Church of SE Texas Posted 10,073.00

9/1/2010 33105 441 Highland Hawk Joint Venture Posted 10,947.65

9/1/2010 33106 4054 Hill PR 114201 Braker IV, Bldg I Posted 12,896.00

9/1/2010 33107 1246 J.R.C. & S.G.C., L.P. Posted 15,000.00

9/1/2010 33108 4991 Jusryn Company,Inc./dba Texana Plaza Posted 7,067.06

9/1/2010 33109 1418 MMC Owners Association Posted 1,003.00

9/1/2010 33110 5142 Mosaica Education, Inc Posted 2,432.20

9/1/2010 33111 1548 Nielsen Properties, Inc. Posted 6,500.00

9/1/2010 33112 1979 The North Church Posted 11,000.00

9/1/2010 33113 2748 Orchard Hills Baptist Church Posted 11,000.00

9/1/2010 33114 4736 Property Management Professionals, Inc, dba Posted 6,214.49

9/1/2010 33115 4207 SCMR Lewisville GP Posted 18,914.59

9/1/2010 33116 5385 Spirit Filled Celebration Church Posted 4,000.00

9/1/2010 33117 4480 Wayland Plaza Posted 17,729.06

9/1/2010 33118 4765 Woodhill Square Co Posted 3,913.05

9/2/2010 ACH0197 4951 John Booth Posted 5,000.00

9/2/2010 ACH0198 394 Rosalinda Gonzalez Posted 5,313.00

9/2/2010 ACH0199 4336 Guadalupe A. Gonzalez Posted 4,166.67


9/1/2010 33238 5421 Vickey Cavitt Posted 600.00

9/1/2010 33239 5420 Gary W. Day Posted 300.00

9/2/2010 33240 1334 1 Plus Plan Trust Posted 1,370.00

9/2/2010 33241 1331 AFLAC Posted 14,544.76

9/2/2010 33242 4094 Air-Tech Heating & Air Conditioning, Inc Posted 37,680.00

9/2/2010 33243 1222 Allied Waste Services #843 Posted 126.62

9/2/2010 33244 5425 Jodi Alred Posted 464.92

9/2/2010 33245 2468 Donna Anderson Posted 20.15

9/2/2010 33246 2615 AT&T Posted 648.98

9/2/2010 33247 2615 AT&T Posted 3,808.38

Vendor

RESPONSIVE EDUCATION SOLUTIONS

Check Register for Checks Dated from 09/01/2010 to 12/31/2010

Page 1 of 63


2/63


3/63

Check Date Check No. Entry Status AmountVendor



9/2/2010 33296 1455 Katharine Rogers Posted 404.87

9/2/2010 33297 1655 Sam's Club Direct # 864 Posted 22.65

9/2/2010 33298 773 Sams Club Direct # 080 Voided -

9/2/2010 33299 773 Sams Club Direct # 080 Voided -

9/2/2010 33300 773 Sams Club Direct # 080 Posted 4,132.89

9/2/2010 33301 5219 Tim Scott Posted 1,150.00

9/2/2010 33302 5422 Jana S. Seibel Posted 127.43

9/2/2010 33303 794 Sentry Security Service Posted 45.00

9/2/2010 33304 4648 Teresa K. Shankle Posted 850.00

9/2/2010 33305 5154 Sharkarosa Posted 200.00


9/2/2010 33307 4272 Glenda Simons Posted 462.46

9/2/2010 33308 2692 Rachel Stevens Posted 921.20

9/2/2010 33309 840 Superior Alarms Posted 240.00

9/2/2010 33310 4387 Texana Security LLC Posted 90.00

9/2/2010 33311 4032 Texas Dept of Public Safety Posted 3.00

9/2/2010 33312 865 Texas Filter Service, Inc. Posted 215.00

9/2/2010 33313 5222 Texas Fire Alarm, Inc. Posted 32.95

9/2/2010 33314 933 UPS Posted 4,027.98

9/2/2010 33315 5424 Jeremiah Walker Posted 141.24

9/2/2010 33316 5310 Susan Warzetha Posted 268.96

9/2/2010 33317 966 Waste Management Posted 359.12





9/2/2010 33322 2696 Sandra Watson Posted 431.84

9/2/2010 33323 5353 Peter Woloszyn Posted 14.32

9/2/2010 33324 5389 Crossroads Baptist Church Posted 887.73

9/2/2010 33325 571 Berta Martinez Posted 30.11

9/2/2010 33326 28 Dina Acevedo Posted -

9/2/2010 33327 4951 John Booth Posted -

9/2/2010 33328 1176 Rebecca Davison Posted -

9/2/2010 33329 4940 Robert French Posted -

9/2/2010 33330 4633 Campbell Gillis Posted -

9/2/2010 33331 394 Rosalinda Gonzalez Posted -

9/2/2010 33332 1820 Kathryn B. Jackson Posted -

9/2/2010 33333 1814 Stephanie Scott Posted -

9/2/2010 33334 814 Norma Sorola Posted -

9/2/2010 33335 1884 Jerry Tolle Posted -

9/2/2010 33336 1072 Bob Wood Posted -

9/3/2010 33337 4111 Eldon Berry Construction Posted 335.75

9/10/2010 33338 5239 Alarm Express Posted 785.16


9/10/2010 33340 1684 American Express Posted 40,390.42

9/10/2010 33341 4439 Anixter, Inc. Posted 416.17

9/10/2010 33342 1665 Borden Milk Products, LP. Posted 173.10


Page 3 of 63


4/63





9/10/2010 33345 2205 Paul Carpus Posted 169.84

9/10/2010 33346 2795 CBEYOND Posted 619.48

9/10/2010 33347 2795 CBEYOND Posted 1,481.67

9/10/2010 33348 2795 CBEYOND Posted 553.42

9/10/2010 33349 2795 CBEYOND Posted 681.57

9/10/2010 33350 2795 CBEYOND Posted 712.45

9/10/2010 33351 2837 Central On-Line Security Posted 29.95

9/10/2010 33352 2815 Central Texas Refuse, Inc. Posted 133.95

9/10/2010 33353 2472 Baldemar Chavarria Posted 110.00

9/10/2010 33354 1219 City of Laredo Utilities Posted 31.00

9/10/2010 33355 1562 City of Lewisville Posted 538.23

9/10/2010 33356 211 City of Mission Posted 191.62

9/10/2010 33357 2658 City of Willis Posted 227.49

9/10/2010 33358 2096 Cobb Air Conditioning Posted 128.00

9/10/2010 33359 5427 Comcast Posted 435.02

9/10/2010 33360 2381 Commonwealth of Massachusetts Posted 230.94

9/10/2010 33361 4833 ConEdison Solutions Posted 1,829.67

9/10/2010 33362 216 CPS Energy Posted 11.85

9/10/2010 33363 216 CPS Energy Posted 4,140.68

9/10/2010 33364 5350 Da'Tron Harris-Horne Posted 250.00

9/10/2010 33365 5274 Dobson Floors Posted 4,584.48

9/10/2010 33366 2737 El Paso Disposal Posted 345.22

9/10/2010 33367 4326 FedEx Office Posted 18.95

9/10/2010 33368 1042 Finley & Cook P.L.L.C. Posted 165.00


9/10/2010 33370 1808 Follett Educational Services Posted 842.00

9/10/2010 33371 4665 Foremost Dairy Posted 54.00

9/10/2010 33372 4940 Robert French Posted 28.82

9/10/2010 33373 369 Gandy's Dairies, Inc. Posted 51.79

9/10/2010 33374 4083 Gateway Printing & Office Supply Posted 108.89

9/10/2010 33375 4450 Bruce A. Goodwyn Posted 336.00

9/10/2010 33376 5449 Ronald W. Hanks Posted 3,800.00

9/10/2010 33377 4429 Harvest Church of SE Texas Posted 2,660.45

9/10/2010 33378 2384 Ericka Houze Posted 185.00

9/10/2010 33379 5417 Julia King Posted 210.57

9/10/2010 33380 4732 Kyocera Mita America Inc Posted 576.78

9/10/2010 33381 5276 Laredo Moving & Storage, Inc. Posted 2,873.33

9/10/2010 33382 5438 Lawton Publications - DO NOT USE Posted 301.75

9/10/2010 33383 5448 Service Lloyds Insurance Company Financially Voided -

9/10/2010 33384 549 Lone Star Overnight Posted 90.96

9/10/2010 33385 2014 The McGraw-Hill Companies Posted 676.10

9/10/2010 33386 5447 Messenger Posted 72.75

9/10/2010 33387 603 MetLife SBC Posted 16,877.49

9/10/2010 33388 2239 Metroplex Educational Consultants Posted 2,717.00

9/10/2010 33389 5372 Midland Lock & Safe, Inc. Posted 195.75

9/10/2010 33390 606 Midland Reporter-Telegram Posted 16.08

9/10/2010 33391 5189 Mississippi Dept of Human Services Posted 113.09

Page 4 of 63


5/63




9/10/2010 33392 4758 Nevill Posted 106.00

9/10/2010 33393 2799 Northstar Bank of Texas Posted 21,955.10

9/10/2010 33394 765 NowDocs International, Inc. Posted 307.36

9/10/2010 33395 2200 Oak Farms - San Antonio Posted 265.60

9/10/2010 33396 1860 Office Depot Voided -






9/10/2010 33402 1860 Office Depot Posted 13,956.37

9/10/2010 33403 5013 On-Target Supplies & Logistics Posted 20,688.27

9/10/2010 33404 4261 One Stop Pest Control Posted 150.00


9/10/2010 33406 1006 Osirus, Inc. Posted 191.80

9/10/2010 33407 2944 PFS Distribution Corporation Posted 395.77

9/10/2010 33408 4997 Stephanie Prezas Posted 234.46

9/10/2010 33409 2831 Price's Creameries Posted 97.00

9/10/2010 33410 703 Print Solutions Inc. Posted 1,828.20

9/10/2010 33411 744 Lisa Roberts Posted 405.70

9/10/2010 33412 4485 Scales-n-Tools Posted 387.05

9/10/2010 33413 783 Schepps Dairy - Dallas Posted 345.00

9/10/2010 33414 2057 School Outfitters Posted 4,005.49

9/10/2010 33415 5233 Schoolmate Posted 300.00

9/10/2010 33416 5219 Tim Scott Posted 1,100.00

9/10/2010 33417 1672 Suddenlink Life Connected Posted 140.62

9/10/2010 33418 842 Sysco - San Antonio Posted 2,907.32

9/10/2010 33419 2426 Texas Child Support SDU Posted 203.08




9/10/2010 33423 1673 Bob Thomas Posted 27.83

9/10/2010 33424 2081 Jennifer Thomas Posted 400.00

9/10/2010 33425 2711 Time Warner Cable Posted 203.50

9/10/2010 33426 935 US Department of Education Posted 139.60

9/10/2010 33427 2907 Valley Bottle Water Co. Posted 147.65

9/10/2010 33428 949 Virco Inc. Posted 9,729.58

9/10/2010 33429 4388 Western Paper Company, Inc. Posted 1,284.00

9/10/2010 33430 4859 Timothy C Wilson Posted 300.00

9/10/2010 33431 1018 Bonnie Wimberley Posted 99.29

9/10/2010 33432 5333 XO Communications Posted 829.23

9/10/2010 33433 2203 Bumguardner, Elizabeth Posted 210.00

9/10/2010 33434 1892 Elizabeth Camarena Posted 79.60

9/10/2010 33435 4349 CDI Computer Dealers, Inc. Posted 77,845.80

9/10/2010 33436 5270 Elaine Marchant Posted 99.90

9/10/2010 33437 5269 Laura McMillon Posted 100.00

9/10/2010 33438 5448 Service Lloyds Insurance Company Posted 6,239.10

9/10/2010 33439 5253 Staples Advantage Posted 60,004.89

Page 5 of 63


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9/10/2010 33440 4242 Gwen Abshire Posted 91.54

9/10/2010 33441 5454 Dallas Mavericks Posted 600.00

9/10/2010 33442 1892 Elizabeth Camarena Posted -

9/10/2010 33443 4033 William Chandler Voided -

9/10/2010 33444 4033 William Chandler Posted -

9/10/2010 33445 1420 Julie Conde Posted -

9/10/2010 33446 394 Rosalinda Gonzalez Posted -

9/10/2010 33447 2406 Matthew Haussecker Posted -

9/16/2010 33448 4930 Accelerated Mechanical Services Financially Voided -

9/16/2010 33449 5264 AirBand Communications, Inc. Posted 393.33

9/16/2010 33450 5239 Alarm Express Posted 731.44

9/16/2010 33451 5358 AM Plumbing Posted 392.53


9/16/2010 33453 2615 AT&T Posted 16.18

9/16/2010 33454 2615 AT&T Posted 17.32

9/16/2010 33455 2615 AT&T Posted 27.01

9/16/2010 33456 2615 AT&T Posted 16.03

9/16/2010 33457 1478 Atmos Energy Posted 44.50

9/16/2010 33458 1405 Barnes & Noble Distribution Cente Posted 1,174.00

9/16/2010 33459 4212 BBK Promotional Gifts Posted 629.30

9/16/2010 33460 4531 Multi Service Corporation Posted 869.98

9/16/2010 33461 5053 Black Plumbing Posted 575.00

9/16/2010 33462 5418 Bob Caves Air Conditioning, Inc. Posted 4,505.67

9/16/2010 33463 4166 Toni S Bobruk Posted 562.50

9/16/2010 33464 4951 John Booth Posted 68.00

9/16/2010 33465 1403 Joseph Brager Posted 2,800.00


9/16/2010 33467 4601 Rosette Carpus Posted 71.70

9/16/2010 33468 2795 CBEYOND Posted 541.10

9/16/2010 33469 198 City of Austin Posted 5,183.56

9/16/2010 33470 202 City of Del Rio Posted 157.95

9/16/2010 33471 213 City of Tyler Posted 194.99

9/16/2010 33472 5391 Gary Compton Posted 150.00

9/16/2010 33473 4833 ConEdison Solutions Voided -


9/16/2010 33475 5389 Crossroads Baptist Church Posted 127.90

9/16/2010 33476 5468 Sarah Curkan Posted 25.53

9/16/2010 33477 1391 Robert Davison Posted 74.08

9/16/2010 33478 4516 Jeramy Derrick Posted 40.00

9/16/2010 33479 5275 Renee Dickerson Posted 66.14

9/16/2010 33480 300 Region 11 Educ Serv Center Posted 20.00

9/16/2010 33481 5327 Elephant Moving, Inc. Posted 1,385.00

9/16/2010 33482 4545 Tabatha Ervin Posted 115.00

9/16/2010 33483 4504 Ed Fulk Posted 286.03

9/16/2010 33484 5267 Sara Nellie Garza Posted 2,291.67

9/16/2010 33485 4083 Gateway Printing & Office Supply Posted 243.35

9/16/2010 33486 385 Global Alarm Systems Posted 32.00

9/16/2010 33487 2911 Maria Gomez Posted 138.60

Page 6 of 63


7/63




9/16/2010 33488 5470 Katy Goodwyn Posted 72.50

9/16/2010 33489 408 Michael Griffin Posted 232.50

9/16/2010 33490 5014 Marsha J. Grissom Posted 2,521.96

9/16/2010 33491 419 Handy & Morgan Posted 1,375.00

9/16/2010 33492 4017 HD Supply Posted 3,038.00

9/16/2010 33493 4210 Cleo Hinojosa Posted 195.00

9/16/2010 33494 5011 JD Precision Plumbing Posted 2,240.00

9/16/2010 33495 2120 David Jolliff Posted 185.00

9/16/2010 33496 486 Jostens Posted 1,328.48

9/16/2010 33497 5156 Jostens Posted 212.50

9/16/2010 33498 5288 M & H Solutions Posted 6,975.00

9/16/2010 33499 4496 Amanda Zamora Marlin Posted 171.00

9/16/2010 33500 2595 Justin Marlin Posted 37.35



9/16/2010 33503 5279 Jaime E. Martinez Posted 100.00

9/16/2010 33504 4737 MatsMatsMats.com Posted 246.22



9/16/2010 33507 5462 Marilyn Mize Posted 85.01

9/16/2010 33508 5445 Kimberly Moffett Posted 20.10

9/16/2010 33509 4867 Virginia Morris Posted 234.25

9/16/2010 33510 5442 Mr. Rooter of Central Texas Posted 150.00

9/16/2010 33511 2061 Nasco Posted 110.08

9/16/2010 33512 4012 Newegg.com Posted 586.83

9/16/2010 33513 4300 Barry Nichols Posted 151.78

9/16/2010 33514 5170 North Texas Tollway Authority Posted 12.99

9/16/2010 33515 1296 Oak Farms Dairy - Waco Posted 126.55

9/16/2010 33516 2564 OdysseyWare Posted 1,000.00








9/16/2010 33524 4493 Oscar Ontiveros Posted 40.00

9/16/2010 33525 1009 Ozarka Posted 78.10

9/16/2010 33526 668 Pathway Publishers, Inc. Posted 4,164.00

9/16/2010 33527 2944 PFS Distribution Corporation Posted 171.00

9/16/2010 33528 687 Thea Pierce Posted 294.75

9/16/2010 33529 5467 Rodolfo M. Ponder Posted 224.69

9/16/2010 33530 4137 Ashley Preischel Posted 50.00



9/16/2010 33533 713 PURCHASE POWER Posted 71.91



Page 7 of 63


8/63





9/16/2010 33537 4902 Robert B. McGivney III dba Posted 80.00

9/16/2010 33538 1644 Jose Luis Rodriguez Posted 225.00

9/16/2010 33539 766 S & S Shopping Centers, Ltd. Posted 220.48

9/16/2010 33540 4200 S & S Worldwide Posted 922.91

9/16/2010 33541 4373 Dahlia Sanchez Posted 2,300.00




9/16/2010 33545 5299 Shannon Smith Posted 302.32

9/16/2010 33546 1238 Southern Sanitation Posted 201.33

9/16/2010 33547 5464 Danielle Spears Posted 346.15

9/16/2010 33548 5463 Pamela Stines Posted 138.13

9/16/2010 33549 5446 Cynthia Stone Financially Voided -

9/16/2010 33550 842 Sysco - San Antonio Posted 559.10

9/16/2010 33551 2538 Taft Construction Posted 650.00

9/16/2010 33552 1903 Tech Depot-By Office Depot Posted 974.98


9/16/2010 33554 4051 Texas Gas Service Posted 332.30

9/16/2010 33555 1660 The Math Learning Center Posted 4,853.08

9/16/2010 33556 5451 Patty Thompson Posted 50.07

9/16/2010 33557 4738 University of Texas Press Posted 30.00

9/16/2010 33558 5437 UTA Bookstore Posted 892.60


9/16/2010 33560 4861 Maria San Juana Velasquez Posted 24.85

9/16/2010 33561 1628 Verity Group Posted 2,045.04

9/16/2010 33562 943 Verizon Southwest Posted 285.72



9/16/2010 33565 943 Verizon Southwest Posted 1,496.02




9/16/2010 33569 5431 Volunteer Center of Lubbock Posted 100.00

9/16/2010 33570 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 4,247.34

9/16/2010 33571 4866 Anne Warren Posted 160.55

9/16/2010 33572 4388 Western Paper Company, Inc. Posted 67.50

9/16/2010 33573 1444 Clay Whidden Posted 620.52

9/16/2010 33574 1753 Krista Lyn White Posted 1,250.00

9/16/2010 33575 5346 Cuyler J. Wilkerson Posted 80.00

9/16/2010 33576 997 Xcel Energy Posted 2,034.19

9/16/2010 33577 998 Xerox Posted 38.45

9/16/2010 33578 578 Suzan Mauldin-Brown Posted 380.15

9/16/2010 33579 4633 Campbell Gillis Posted -

9/16/2010 33580 4471 Timm Petersen Posted -

9/16/2010 33581 1673 Bob Thomas Posted -

9/16/2010 33582 4477 Caleb L. Wright Posted -

9/16/2010 33583 1769 Kim Young Posted -

Page 8 of 63


9/63




9/17/2010 33584 5472 Allison Cash Posted 46.90

9/17/2010 33585 5475 Renesha Chambers Posted 38.00

9/17/2010 33586 5413 Carlos Hernandez Financially Voided -

9/17/2010 33587 5471 Tessa Lacox Posted 326.55

9/17/2010 33588 5296 Capital Metro Posted 1,050.00

9/17/2010 33589 5480 ADT Security Posted 4,284.00

9/17/2010 33590 31 ADT Security Services Posted 269.08


9/17/2010 33592 2615 AT&T Posted 21.40


9/17/2010 33594 182 CenterPoint Energy Posted 21.61

9/17/2010 33595 5401 Corporate DTS Digital Tech System Posted 120.00

9/17/2010 33596 2406 Matthew Haussecker Posted 425.98

9/17/2010 33597 5479 Rafael Herrera Posted 565.00

9/17/2010 33598 5441 Jessie Lee Williams Posted 100.00

9/17/2010 33599 4768 Martha Jonas Posted 3,333.00

9/17/2010 33600 2625 Monitronics Funding LP Posted 28.61

9/17/2010 33601 1626 Eric Moreno Posted 140.00

9/17/2010 33602 775 San Antonio Water System Posted 105.33

9/17/2010 33603 4418 Terry Simons Plumbing Co. Posted 11,733.70

9/17/2010 33604 802 Stock Woodwork Posted 7,003.00

9/17/2010 33605 5236 The Jordan School Posted 1,995.69

9/17/2010 33606 1524 Jeffrey Thomas Posted 140.00


9/17/2010 33608 2614 Windstream Posted 397.51

9/17/2010 33609 4017 HD Supply Posted 2,565.90

9/17/2010 33610 5408 Silvino Badillo-Arreguin Posted 3,000.00

9/17/2010 33611 5228 Excellent Painting Posted 3,500.00

9/22/2010 33612 5368 A & B Guaranteed Best Posted 2,000.00

9/22/2010 33613 4389 A-1 Movers Posted 150.00

9/22/2010 33614 5485 Lillian Adams Posted 32.40

9/22/2010 33615 5239 Alarm Express Posted 1,070.30

9/22/2010 33616 2553 Altex Computers & Electronics Posted 245.04

9/22/2010 33617 2199 American Funds Service Co (403B) Posted 1,000.00

9/22/2010 33618 2458 AquaOne Inc. Posted 28.35

9/22/2010 33619 2615 AT&T Posted 168.56


9/22/2010 33621 2246 Bank of America NA Posted 6,174.49

9/22/2010 33622 1405 Barnes & Noble Distribution Cente Posted 55.90


9/22/2010 33624 4666 Broadview Security Posted 147.42

9/22/2010 33625 2662 Rodney Brown Financially Voided -

9/22/2010 33626 4616 Holly Buchanan Posted 285.00

9/22/2010 33627 4225 Bug Blasters, Inc Posted 200.00

9/22/2010 33628 5051 Capital One, N.A. Posted 55,377.17

9/22/2010 33629 4803 Chapter 13 Trustee Posted 825.00


9/22/2010 33631 197 City of Abilene Posted 341.71

Page 9 of 63


10/63





9/22/2010 33633 5427 Comcast Posted 269.50



9/22/2010 33636 2871 Dallas World Aquarium Posted 50.00

9/22/2010 33637 2435 Derby Tech, Inc. Posted 1,995.00

9/22/2010 33638 2360 Isa Duenez Posted 12.50

9/22/2010 33639 4645 Dynamark Security Centers Posted 84.95


9/22/2010 33641 321 Entergy Posted 2,493.69

9/22/2010 33642 332 Expressways To Learning, Inc Posted 700.00

9/22/2010 33643 341 FedEx Posted 49.82

9/22/2010 33644 4789 Frances Ann Flath Posted 667.00


9/22/2010 33646 5018 Franklin Templeton Investments Posted 1,000.00

9/22/2010 33647 5440 Full Moon Sales Posted 65.00

9/22/2010 33648 2769 Maria Isabel Garza Posted 189.45

9/22/2010 33649 1949 Rosemary Gillespie Posted 37.98

9/22/2010 33650 2319 Great American Plan Administrator Posted 575.00


9/22/2010 33652 5484 Robert J. Griffin Posted 165.57

9/22/2010 33653 5014 Marsha J. Grissom Posted 19.96

9/22/2010 33654 2895 Jennifer Helm Posted 19.00

9/22/2010 33655 5413 Carlos Hernandez Posted 454.56

9/22/2010 33656 445 Home Depot Voided -




9/22/2010 33660 445 Home Depot Posted 3,336.06

9/22/2010 33661 5148 Johnson Supply Posted 8,864.90

9/22/2010 33662 4468 K-Log, Inc. Posted 4,485.00

9/22/2010 33663 5356 Michael Kester Posted 32.31

9/22/2010 33664 4524 Key Equipment Finance Posted 146.96

9/22/2010 33665 502 DeAun Kiser Posted 34.98


9/22/2010 33667 2681 Kyocera Mita America, Inc. Posted 11,824.00

9/22/2010 33668 5311 Kelly Lambert Posted 7.68

9/22/2010 33669 5277 Lantana Communications Posted 13,275.46

9/22/2010 33670 1683 Susan Lee Posted 76.58


9/22/2010 33672 5405 Lone Star Shredding Posted 109.00

9/22/2010 33673 2957 Longmire Plumbing Posted 87.50

9/22/2010 33674 4562 Michael Lopez Posted 32.09

9/22/2010 33675 5210 Dennis Love Posted 80.50


9/22/2010 33677 4517 Jim Lusk Posted 200.00

9/22/2010 33678 5185 Milano, Inc. Posted 1,519.66


Page 10 of 63


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12/63




9/22/2010 33728 773 Sams Club Direct # 080 Financially Voided -



9/22/2010 33731 2110 The Schoolhouse Store Posted 199.29

9/22/2010 33732 5219 Tim Scott Posted 1,000.00

9/22/2010 33733 5084 Secretary of State Posted 25.00

9/22/2010 33734 4272 Glenda Simons Posted 53.09

9/22/2010 33735 5303 Songs for Teaching Posted 248.30

9/22/2010 33736 2679 Southwest Sonitrol Posted 45.00

9/22/2010 33737 4360 Starlite Sign Posted 2,038.75

9/22/2010 33738 5048 State U Bookstore Posted 122.70

9/22/2010 33739 2298 Study Island, LLC Posted 184.80

9/22/2010 33740 4130 Sun Metro Posted 1,575.00

9/22/2010 33741 4492 Superior Sanitation, Inc. Voided -

9/22/2010 33742 4492 Superior Sanitation, Inc. Posted 1,806.51

9/22/2010 33743 842 Sysco - San Antonio Posted 670.92


9/22/2010 33745 1277 Terminix Posted 241.00








9/22/2010 33753 4032 Texas Dept of Public Safety Posted 2.00


9/22/2010 33755 1460 Texas Guaranteed Student Loan Posted 338.32



9/22/2010 33758 4554 The Stewart Orgnization Posted 200.00



9/22/2010 33761 896 Tidmore Flags Posted 139.00



9/22/2010 33764 2015 Gail Tolle Posted 630.00

9/22/2010 33765 4466 Janis Trahan Posted 122.39

9/22/2010 33766 5163 Trane U.S. Inc. Posted 1,470.96

9/22/2010 33767 5306 United States Treasurey Posted 150.00

9/22/2010 33768 2907 Valley Bottle Water Co. Financially Voided -

9/22/2010 33769 949 Virco Inc. Posted 7,237.30



9/22/2010 33772 1753 Krista Lyn White Posted 1,454.55

9/22/2010 33773 983 Williams Scotsman Posted 972.00

9/22/2010 33774 4477 Caleb L. Wright Posted 284.83


Page 12 of 63


13/63




9/22/2010 33776 998 Xerox Posted 363.00

9/23/2010 33777 4242 Gwen Abshire Voided -

9/23/2010 33778 2468 Donna Anderson Voided -

9/23/2010 33779 2615 AT&T Voided -

9/23/2010 33780 4531 Multi Service Corporation Voided -

9/23/2010 33781 4166 Toni S Bobruk Voided -

9/23/2010 33782 4166 Toni S Bobruk Voided -

9/23/2010 33783 4154 Central Texas Security & Fire Equipment, Inc. Voided -

9/23/2010 33784 1420 Julie Conde Voided -

9/23/2010 33785 5490 Misty Cunningham Voided -

9/23/2010 33786 1475 Dorrough A/C & Refrigeration, Inc Voided -

9/23/2010 33787 5077 Eagle Fire Extinguisher Company, Inc. Voided -

9/23/2010 33788 301 Region 1 Educ Serv Center Voided -

9/23/2010 33789 315 El Metro Voided -

9/23/2010 33790 1042 Finley & Cook P.L.L.C. Voided -



9/23/2010 33793 5491 Global A/C & Heating Voided -

9/23/2010 33794 5491 Global A/C & Heating Voided -

9/23/2010 33795 4081 HcFco, Inc. Voided -

9/23/2010 33796 4342 Hico Distributing Voided -
























9/23/2010 33820 5426 William Irving Voided -

9/23/2010 33821 4391 Key Curriculum Press Voided -

9/23/2010 33822 2681 Kyocera Mita America, Inc. Voided -

9/23/2010 33823 5277 Lantana Communications Voided -

Page 13 of 63


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9/23/2010 33824 5416 Lite-A-Ray Voided -

9/23/2010 33825 549 Lone Star Overnight Voided -

9/23/2010 33826 5141 Loose In The Lab Voided -

9/23/2010 33827 2540 Lubbock Lock & Key Voided -
































9/23/2010 33859 1903 Tech Depot-By Office Depot Voided -

9/23/2010 33860 4264 The Cimarron Voided -

9/23/2010 33861 5384 The Liberty Dayton Area Chamber of Commerce Voided -



9/23/2010 33864 2615 AT&T Posted 1,936.84

9/23/2010 33865 4531 Multi Service Corporation Posted 438.30

9/23/2010 33866 4166 Toni S Bobruk Posted 1,125.00

9/23/2010 33867 4154 Central Texas Security & Fire Equipment, Inc. Posted 515.00

9/23/2010 33868 1420 Julie Conde Posted 305.47

9/23/2010 33869 5490 Misty Cunningham Posted 696.87

9/23/2010 33870 1475 Dorrough A/C & Refrigeration, Inc Posted 190.00

9/23/2010 33871 5077 Eagle Fire Extinguisher Company, Inc. Posted 146.65

Page 14 of 63


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9/23/2010 33873 315 El Metro Posted 575.00

9/23/2010 33874 1042 Finley & Cook P.L.L.C. Posted 7,390.52

9/23/2010 33875 5491 Global A/C & Heating Posted 813.00

9/23/2010 33876 4081 HcFco, Inc. Posted 400.00

9/23/2010 33877 4342 Hico Distributing Posted 42.00




9/23/2010 33881 5426 William Irving Posted 274.12

9/23/2010 33882 4391 Key Curriculum Press Posted 748.75

9/23/2010 33883 2681 Kyocera Mita America, Inc. Posted 720.00

9/23/2010 33884 5277 Lantana Communications Posted 6,306.97

9/23/2010 33885 5416 Lite-A-Ray Posted 174.00


9/23/2010 33887 5141 Loose In The Lab Posted 144.73

9/23/2010 33888 2540 Lubbock Lock & Key Posted 64.75







9/23/2010 33895 4264 The Cimarron Posted 374.95

9/23/2010 33896 5384 The Liberty Dayton Area Chamber of Commerce Posted 180.00



9/30/2010 33897 5130 AAA Auger Financially Voided -


9/30/2010 33899 4580 Adams Air Conditioning Financially Voided -

9/30/2010 33900 2207 Adams Exterminating Company Posted 15.00

9/30/2010 33901 4094 Air-Tech Heating & Air Conditioning, Inc Posted 750.00

9/30/2010 33902 5220 Alpha Pavement Technology Posted 5,160.00


9/30/2010 33904 2565 Asiatico & Associates, PLLC Posted 297.73


9/30/2010 33906 4212 BBK Promotional Gifts Posted 856.50

9/30/2010 33907 108 Ben E Keith Foods Posted 36.92






9/30/2010 33913 2376 Darren Browder Posted 871.97

9/30/2010 33914 2495 C&J Fire and Safety Financially Voided -


9/30/2010 33916 2277 Carolina Biological Supply Compan Posted 1,285.70


Page 15 of 63


16/63




9/30/2010 33918 2795 CBEYOND Posted 635.24


9/30/2010 33920 4314 Coastal Schools Posted 3,782.24

9/30/2010 33921 5474 Copeland's Carpets & More, Inc. Posted 12,696.00

9/30/2010 33922 5496 Dallas Children's Theatre Posted 352.50

9/30/2010 33923 2435 Derby Tech, Inc. Posted 3,990.00

9/30/2010 33924 5387 Lisa Duncan Posted 18.82

9/30/2010 33925 4040 Allied Affiliated Funding, L.P. Posted 7,326.00

9/30/2010 33926 4106 Maria Ecklund Financially Voided -

9/30/2010 33927 1042 Finley & Cook P.L.L.C. Posted 577.50


9/30/2010 33929 4940 Robert French Posted 112.66


9/30/2010 33931 2922 George Cunningham Co.,Inc. Posted 580.50

9/30/2010 33932 4412 God's Gym Posted 1,271.71


9/30/2010 33934 4854 Gophersport Posted 225.84

9/30/2010 33935 2010 Tony Hadnot Posted 69.49

9/30/2010 33936 4081 HcFco, Inc. Posted 1,296.25

9/30/2010 33937 4017 HD Supply Posted 556.94


9/30/2010 33939 1032 Houghton Mifflin Company Posted 12,115.00

9/30/2010 33940 5383 Barry Kidder Posted 24.95





9/30/2010 33945 5110 Lawton Printing, Inc. Publications Financially Voided -

9/30/2010 33946 531 David Lee Posted 1,281.32


9/30/2010 33948 2428 Mary Z. Loya Posted 449.30

9/30/2010 33949 578 Suzan Mauldin-Brown Posted 276.54

9/30/2010 33950 4286 Conroe McCaffety Electric Co., Inc Posted 153.00


9/30/2010 33952 4459 Michael's Keys Posted 6,559.70

9/30/2010 33953 4080 Ryan Mitchell Posted 159.17

9/30/2010 33954 5250 MonoPrice.com Posted 185.01


9/30/2010 33956 5114 Morton Air Conditioning and Heating Posted 3,150.00

9/30/2010 33957 4157 Mounce,Green,Myers,Safi,Paxson&Galatzan Posted 337.50




9/30/2010 33961 2564 OdysseyWare Posted 2,010.00




9/30/2010 33965 675 Pitney Bowes Global Financial Posted 377.79

Page 16 of 63


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9/30/2010 33966 2141 Plains Dairy Posted 42.46


9/30/2010 33968 703 Print Solutions Inc. Voided -

9/30/2010 33969 703 Print Solutions Inc. Voided -


9/30/2010 33971 713 PURCHASE POWER Posted 1,018.99

9/30/2010 33972 5047 Quill.com Posted 1,799.60


9/30/2010 33974 4952 David Rogers Posted 3,145.00

9/30/2010 33975 1370 Rogers, Morris & Grover, LLP Posted 5,181.25




9/30/2010 33979 4418 Terry Simons Plumbing Co. Posted 16,509.71


9/30/2010 33981 4492 Superior Sanitation, Inc. Posted 143.36


9/30/2010 33983 1402 TASBO Posted 125.00



9/30/2010 33986 4815 Thomson West Posted 718.00

9/30/2010 33987 933 UPS Posted 1,911.71


9/30/2010 33989 4844 Christopher Webb Posted 120.00


9/30/2010 33991 998 Xerox Posted 7,054.48




10/1/2010 ACH0206 2661 HOPE Posted 5,847.00


10/1/2010 33993 77 Audie E. Ray Posted 8,646.95

10/1/2010 33994 2634 Belvidere Center Realty, L.P. Posted 9,073.75


10/1/2010 33996 135 Boniuk Interests, LTD Posted 18,202.14


10/1/2010 33998 1999 The City of Palmview Posted 12,000.00

10/1/2010 33999 5235 Clay Academy, Inc. Posted 20,000.00

10/1/2010 34000 5281 Compass Bank Posted 7,975.00

10/1/2010 34001 1930 Cornelius Center Investors, LP Posted 31,996.00

10/1/2010 34002 5242 Eastgate Church Posted 4,300.00




10/1/2010 34006 1935 General Petroleum Company L.L.C. Posted 15,560.00

10/1/2010 34007 2645 General Unified Partnership Posted 13,579.52

10/1/2010 34008 4412 God's Gym Posted 4,776.00

10/1/2010 34009 389 Gold's Gym International Posted 900.00

Page 17 of 63


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19/63




10/7/2010 34058 5528 Basin Electric Company Posted 137.30

10/7/2010 34059 1271 Terri Baumann Posted 50.00

10/7/2010 34060 2049 Blick Art Materials Posted 179.66

10/7/2010 34061 5293 Jennifer Bourgeois Posted 800.00

10/7/2010 34062 5104 Brackett & Ellis Posted 781.58

10/7/2010 34063 2495 C&J Fire and Safety Posted 46.05

10/7/2010 34064 5465 Troy Carpenter Posted 158.00

10/7/2010 34065 5472 Allison Cash Posted 254.95

10/7/2010 34066 4803 Chapter 13 Trustee Posted 412.50

10/7/2010 34067 5518 Sarah Cicack Posted 460.63

10/7/2010 34068 2464 City of Amarillo Posted 135.66

10/7/2010 34069 214 City of Waco Posted 293.82

10/7/2010 34070 2790 Nicholette Clower Posted 50.00


10/7/2010 34072 5522 D-Two Bar B Q Posted 2,442.16

10/7/2010 34073 5510 De Alba's Bakery Posted 47.47

10/7/2010 34074 1539 Dell Posted 11,390.43


10/7/2010 34076 1546 Digital Documents Overnight, LLC Posted 6,334.15

10/7/2010 34077 4645 Dynamark Security Centers Posted 84.95

10/7/2010 34078 5228 Excellent Painting Posted 3,400.00


10/7/2010 34080 5018 Franklin Templeton Investments Posted 500.00

10/7/2010 34081 2922 George Cunningham Co.,Inc. Posted 203.00

10/7/2010 34082 2319 Great American Plan Administrator Posted 300.00

10/7/2010 34083 5266 Yvette Grenz Posted 91.93


10/7/2010 34085 5305 Lalo Guzman Posted 59.22

10/7/2010 34086 4017 HD Supply Posted 2,503.56

10/7/2010 34087 1032 Houghton Mifflin Company Posted 391.60

10/7/2010 34088 4211 James Brown The Locksmith Posted 143.43

10/7/2010 34089 4515 Ginger Johnson-Rape Posted 1,000.00

10/7/2010 34090 5516 Kay Lovell Posted 120.00



10/7/2010 34093 4761 Kay Lisle Posted 34.80


10/7/2010 34095 5519 Lone Star Sign of West Texas Posted 783.46

10/7/2010 34096 5514 Lori Stryjek Posted 358.78

10/7/2010 34097 4517 Jim Lusk Posted 60.00

10/7/2010 34098 5515 Maris, LLC Posted 60.00


10/7/2010 34100 4821 Mike McDaniel Posted 443.73


10/7/2010 34102 4459 Michael's Keys Posted 130.00

10/7/2010 34103 606 Midland Reporter-Telegram Posted 126.83


10/7/2010 34105 4080 Ryan Mitchell Posted 605.00

Page 19 of 63


20/63




10/7/2010 34106 2420 George Moore Posted 15.00

10/7/2010 34107 5466 Music in Motion Posted 56.95

10/7/2010 34108 4300 Barry Nichols Posted 71.66

10/7/2010 34109 5520 O'Hanlon, McCollom & Demerath Posted 559.65

10/7/2010 34110 646 Kimberly O'Leary Posted 52.09









10/7/2010 34119 4471 Timm Petersen Posted 21.00

10/7/2010 34120 2454 Alma B. Prado Financially Voided -



10/7/2010 34123 714 Putnam Investments Posted 30.00

10/7/2010 34124 5047 Quill.com Posted 269.94

10/7/2010 34125 4377 Richard Ramirez Posted 45.92

10/7/2010 34126 4224 Alice Robinson Posted 22.39

10/7/2010 34127 4952 David Rogers Posted 460.00


10/7/2010 34129 5513 Scott Communications, Inc. Posted 180.00

10/7/2010 34130 5219 Tim Scott Posted 1,300.00

10/7/2010 34131 4020 Senior Center of Walker County Posted 3,407.50

10/7/2010 34132 794 Sentry Security Service Posted 45.00

10/7/2010 34133 2809 Christopher Sisk Posted 103.00

10/7/2010 34134 2757 Judy Soto Posted 7.77

10/7/2010 34135 823 Spindletop MHMR Services Posted 1,178.38

10/7/2010 34136 802 Stock Woodwork Posted 6,980.00

10/7/2010 34137 840 Superior Alarms Posted 120.00

10/7/2010 34138 4387 Texana Security LLC Posted 90.00

10/7/2010 34139 1402 TASBO Posted 125.00

10/7/2010 34140 1903 Tech Depot-By Office Depot Posted 6,313.91














Page 20 of 63


21/63




10/7/2010 34154 1660 The Math Learning Center Posted 374.50


10/7/2010 34156 896 Tidmore Flags Posted 101.20


10/7/2010 34158 2015 Gail Tolle Posted 1,225.00

10/7/2010 34159 4708 Trio Fire Services Posted 84.00

10/7/2010 34160 5306 United States Treasurey Posted 75.00

10/7/2010 34161 933 UPS Posted 2,979.39


10/7/2010 34163 945 VIA Metropolitan Transit Posted 1,290.00

10/7/2010 34164 4136 Carlos Villarreal Posted 575.81








10/7/2010 34172 5024 Christi Weaver Posted 67.33

10/7/2010 34173 2390 Aaron Wimberley Posted 352.27



10/7/2010 34176 2662 Rodney Brown Posted -

10/7/2010 34177 1892 Elizabeth Camarena Posted -

10/7/2010 34178 1176 Rebecca Davison Posted -

10/7/2010 34179 2042 Selma Femat Posted -

10/7/2010 34180 236 Charles Cook Voided -

10/7/2010 34181 236 Charles Cook Posted -

10/7/2010 34182 2207 Adams Exterminating Company Posted 115.00


10/7/2010 34184 2553 Altex Computers & Electronics Posted 310.20

10/7/2010 34185 2615 AT&T Posted 62.89

10/7/2010 34186 2615 AT&T Posted 2,743.41

10/7/2010 34187 2615 AT&T Posted 618.60

10/7/2010 34188 2615 AT&T Posted 4,052.82

10/7/2010 34189 4846 AT&T Long Distance Posted 407.31


10/7/2010 34191 1478 Atmos Energy Posted 1,396.35



10/7/2010 34194 2189 Borden Milk Products, LP. Financially Voided -


10/7/2010 34196 5495 David Browder Posted 647.70


10/7/2010 34198 5465 Troy Carpenter Posted 8.82

10/7/2010 34199 4791 CenturyLink Posted 306.92

10/7/2010 34200 4122 Character First! Voided -

10/7/2010 34201 4122 Character First! Financially Voided -

Page 21 of 63


22/63




10/7/2010 34202 4031 Cirro Energy Posted 120.91

10/7/2010 34203 4786 City of Denton Posted 402.72





10/7/2010 34208 2813 Pearl Garza-Hinojosa Posted 271.02

10/7/2010 34209 2672 Juan Gaspar Gonzalez Posted 200.00

10/7/2010 34210 5332 Green Mountain Energy Posted 8,529.96




10/7/2010 34214 4991 Jusryn Company,Inc./dba Texana Plaza Posted 1,491.70

10/7/2010 34215 2681 Kyocera Mita America, Inc. Posted 143.24

10/7/2010 34216 4821 Mike McDaniel Posted 206.44


10/7/2010 34218 2061 Nasco Posted 240.61



10/7/2010 34221 5013 On-Target Supplies & Logistics Posted 20,688.27

10/7/2010 34222 4091 Franklin Covey Financially Voided -

10/7/2010 34223 2770 Francisco Perez Financially Voided -

10/7/2010 34224 1824 Pitney Bowes Posted 52.00

10/7/2010 34225 4159 Dawn Davis Pruitt Posted 297.00

10/7/2010 34226 710 Public Utilities Board Posted 2,531.87

10/7/2010 34227 5450 Doroteo Alejandro Rodriguez Posted 700.00

10/7/2010 34228 2162 Rodolfo C. Ruiz Posted 700.00


10/7/2010 34230 769 Safehouse Security Systems Posted 28.00

10/7/2010 34231 5537 Scripps National Spelling Bee Posted 106.50


10/7/2010 34233 5504 Armando Tavarez Posted 407.00

10/7/2010 34234 1660 The Math Learning Center Posted 1,932.79

10/7/2010 34235 2294 The Tutoring Company Posted 2,000.00



10/8/2010 34237 4166 Toni S Bobruk Posted 150.00



10/8/2010 34240 1546 Digital Documents Overnight, LLC Posted 2,925.30

10/8/2010 34241 4091 Franklin Covey Posted 592.67

10/8/2010 34242 4122 Character First! Voided -

10/8/2010 34243 4122 Character First! Posted 2,409.01

10/8/2010 34244 5540 Cirkiel & Associates, P.C. Posted 3,300.00

10/14/2010 34245 4443 A & J Landscape Maintenance Posted 270.00



10/14/2010 34248 5292 AdvancEd Posted 25,100.00

Page 22 of 63


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10/14/2010 34251 1684 American Express Posted 17,799.91


10/14/2010 34253 5408 Silvino Badillo-Arreguin Posted 1,450.00

10/14/2010 34254 5551 Gerrit Barge Posted 73.61

10/14/2010 34255 2299 Andrea Benedict Posted 93.59


10/14/2010 34257 4166 Toni S Bobruk Posted 1,818.75





10/14/2010 34262 2376 Darren Browder Posted 81.56

10/14/2010 34263 2795 CBEYOND Posted 712.45

10/14/2010 34264 2795 CBEYOND Posted 619.48

10/14/2010 34265 2795 CBEYOND Posted 1,180.07

10/14/2010 34266 2795 CBEYOND Posted 553.42

10/14/2010 34267 2795 CBEYOND Posted 681.57

10/14/2010 34268 2795 CBEYOND Posted 540.58


10/14/2010 34270 2837 Central On-Line Security Posted 29.95

10/14/2010 34271 2815 Central Texas Refuse, Inc. Posted 133.95

10/14/2010 34272 4122 Character First! Posted 87.43


10/14/2010 34274 2881 Chick-fil-A-Corinth Financially Voided -





10/14/2010 34279 211 City of Mission Posted 214.37

10/14/2010 34280 2789 City of San Juan Posted 277.63


10/14/2010 34282 2658 City of Willis Posted 227.49

10/14/2010 34283 216 CPS Energy Posted 3,771.26

10/14/2010 34284 216 CPS Energy Posted 14.23



10/14/2010 34287 2054 Education 2020 Posted 99,000.00

10/14/2010 34288 5539 Educational Testing Service Posted 150.00

10/14/2010 34289 2737 El Paso Disposal Posted 345.22


10/14/2010 34291 5061 Fort Worth Museum of Science Posted 210.00

10/14/2010 34292 5267 Sara Nellie Garza Posted 199.59

10/14/2010 34293 385 Global Alarm Systems Posted 32.00

10/14/2010 34294 2911 Maria Gomez Posted 32.70


10/14/2010 34296 4854 Gophersport Financially Voided -

Page 23 of 63


24/63





10/14/2010 34298 5345 Tracie Groh Posted 37.75

10/14/2010 34299 4017 HD Supply Posted 1,397.53

10/14/2010 34300 5552 Ashly Howard Posted 70.69

10/14/2010 34301 5011 JD Precision Plumbing Posted 745.00


10/14/2010 34303 531 David Lee Posted 971.41

10/14/2010 34304 5553 Johnathan Lee Posted 70.69

10/14/2010 34305 5319 Life Catalyst Consulting Posted 5,000.00

10/14/2010 34306 5541 Linda Prichard Posted 545.45


10/14/2010 34308 5483 Love Electric Posted 3,477.00

10/14/2010 34309 2014 The McGraw-Hill Companies Posted 321.85

10/14/2010 34310 5461 Metro Sprinkler System Posted 2,850.00



10/14/2010 34313 5237 Ronnie Nicks Posted 125.00











10/14/2010 34324 1860 Office Depot Financially Voided -


10/14/2010 34326 1006 Osirus, Inc. Posted 816.52

10/14/2010 34327 2535 Camille Penny Posted 147.83

10/14/2010 34328 699 Pre-Paid Legal Services, Inc. Posted 192.40

10/14/2010 34329 5338 Premiere Movers Posted 14,599.42

10/14/2010 34330 5497 Prestwick House Posted 451.86


10/14/2010 34332 5047 Quill.com Posted 3,135.33

10/14/2010 34333 716 Quinn Flags Posted 1,739.95

10/14/2010 34334 720 R.B.'s Water Depot Posted 46.50

10/14/2010 34335 5499 Risica and Sons, Inc. Posted 611.79

10/14/2010 34336 4902 Robert B. McGivney III dba Posted 120.00



10/14/2010 34339 769 Safehouse Security Systems Posted 28.00



10/14/2010 34342 1996 Scholastic Inc. Posted 10.98

10/14/2010 34343 5498 School Mart Posted 49.04


Page 24 of 63


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10/14/2010 34345 2602 School Specialty Posted 679.25

10/14/2010 34346 5233 Schoolmate Posted 1,939.00

10/14/2010 34347 4020 Senior Center of Walker County Posted 5,971.25


10/14/2010 34349 5208 Linda Skylar Posted 75.00

10/14/2010 34350 1238 Southern Sanitation Posted 201.33

10/14/2010 34351 5493 Speech Services of Houston, Inc. dba Posted 2,800.00

10/14/2010 34352 5545 John E Stadtlander Posted 34.01

10/14/2010 34353 4360 Starlite Sign Posted 4,175.00

10/14/2010 34354 4782 Stockyards Station Posted 385.00

10/14/2010 34355 5223 Stripe-A-Zone Posted 2,000.00

10/14/2010 34356 2298 Study Island, LLC Posted 5,562.16




10/14/2010 34360 4320 System 5 Posted 5,876.00

10/14/2010 34361 5509 Tammy Labhart Posted 398.96

10/14/2010 34362 1903 Tech Depot-By Office Depot Voided -

10/14/2010 34363 1903 Tech Depot-By Office Depot Posted 11,916.37

10/14/2010 34364 1277 Terminix Posted 93.00

10/14/2010 34365 5550 Thomas Terry Posted 631.73


10/14/2010 34367 4021 The Paper Plate, Inc. Posted 21,352.35


10/14/2010 34369 2921 Paulette Thomas Posted 150.75



10/14/2010 34372 4708 Trio Fire Services Posted 30.00

10/14/2010 34373 5548 TXU Energy Posted 5,227.73


10/14/2010 34375 1628 Verity Group Posted 3,874.00



10/14/2010 34378 943 Verizon Southwest Posted 1,004.72




10/14/2010 34382 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 76.50




10/14/2010 34386 4651 William H. Sadlier, Inc. Posted 1,957.82

10/14/2010 34387 2390 Aaron Wimberley Posted 434.15

10/14/2010 34388 998 Xerox Posted 4,451.43

10/15/2010 ACH0208 1013 James Cook Posted 6,160.00

10/14/2010 34389 5531 Jesus Armando Garcia Voided -

10/14/2010 34390 5267 Sara Nellie Garza Voided -

10/14/2010 34391 4854 Gophersport Voided -

Page 25 of 63


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10/14/2010 34392 2406 Matthew Haussecker Voided -

10/14/2010 34393 5413 Carlos Hernandez Voided -

10/14/2010 34394 5419 Higginbotham & Associates Voided -

10/14/2010 34395 5473 Office Furniture Source Voided -

10/14/2010 34396 2881 Chick-fil-A-Corinth Voided -

10/14/2010 34389 5531 Jesus Armando Garcia Posted 653.00




10/14/2010 34393 5413 Carlos Hernandez Posted 371.73

10/14/2010 34394 5419 Higginbotham & Associates Posted 12,128.65

10/14/2010 34395 5473 Office Furniture Source Posted 15,100.00

10/14/2010 34396 2881 Chick-fil-A-Corinth Posted 672.00

10/15/2010 34397 2376 Darren Browder Posted -

10/15/2010 34398 2205 Paul Carpus Posted -

10/15/2010 34399 1401 Rita Norwood Posted -


10/15/2010 34401 1927 Corey Thomas Voided -

10/15/2010 34402 1927 Corey Thomas Posted 134.73


10/21/2010 34404 4930 Accelerated Mechanical Services Voided -



10/21/2010 34407 2553 Altex Computers & Electronics Posted 1,403.16


10/21/2010 34409 2458 AquaOne Inc. Posted 137.00

10/21/2010 34410 4233 Christian Arste Posted 12.30

10/21/2010 34411 2615 AT&T Posted 21.40

10/21/2010 34412 2615 AT&T Posted 166.11

10/21/2010 34413 2615 AT&T Posted 66.98


10/21/2010 34415 5557 Autism Service Center of San Antonio Posted 4,740.00


10/21/2010 34417 1405 Barnes & Noble Distribution Cente Posted 259.00


10/21/2010 34419 5534 Pamela Boldt-Mineo Posted 153.60

10/21/2010 34420 1892 Elizabeth Camarena Posted 71.02

10/21/2010 34421 5535 Michael Anthony Cannady Posted 72.00



10/21/2010 34424 1432 Gail Collins Posted 131.62




10/21/2010 34428 4884 Sandra Delgado Posted 282.35




Page 26 of 63


27/63




10/21/2010 34432 315 El Metro Posted 625.00

10/21/2010 34433 5533 Kenneth E. Etta Posted 256.00

10/21/2010 34434 5082 Karen Gage Posted 66.55


10/21/2010 34436 1949 Rosemary Gillespie Posted 37.98




10/21/2010 34440 5014 Marsha J. Grissom Posted 99.00

10/21/2010 34441 5374 Handwriting Without Tears Voided -

10/21/2010 34442 4017 HD Supply Posted 5,002.37


10/21/2010 34444 5110 Lawton Printing, Inc. Publications Voided -

10/21/2010 34445 2882 Learning A-Z Posted 156.65




10/21/2010 34449 4496 Amanda Zamora Marlin Posted 43.16




10/21/2010 34453 1107 Mr. Rooter Posted 225.12















10/21/2010 34468 1523 David Ortiz Posted 150.00

10/21/2010 34469 1009 Ozarka Posted 70.12

10/21/2010 34470 2407 The Pediatric Therapy Center Posted 2,597.13

10/21/2010 34471 5532 Samuel Jack Porter, Jr. Financially Voided -

10/21/2010 34472 5283 Ashley Powell Posted 295.00

10/21/2010 34473 699 Pre-Paid Legal Services, Inc. Posted 192.40

10/21/2010 34474 4086 Precision Pest Control, Inc. Posted 120.00



10/21/2010 34477 4408 Print Management Partners Posted 399.89

10/21/2010 34478 2194 PSAT / NMSQT Posted 182.00

10/21/2010 34479 4377 Richard Ramirez Posted 90.36

Page 27 of 63


28/63




10/21/2010 34480 5429 Christa Richbourg Posted 560.00

10/21/2010 34481 1351 Joseph Riggs Posted 1,909.79


10/21/2010 34483 4224 Alice Robinson Posted 25.01


10/21/2010 34485 766 S & S Shopping Centers, Ltd. Posted 220.48

10/21/2010 34486 775 San Antonio Water System Posted 221.59


10/21/2010 34488 5498 School Mart Posted 49.04

10/21/2010 34489 5567 Scott Davis Posted 51.60

10/21/2010 34490 5565 Sole Desire Ministries Posted 604.25




10/21/2010 34494 5550 Thomas Terry Posted 2,009.73











10/21/2010 34505 4021 The Paper Plate, Inc. Posted 2,966.63




10/21/2010 34509 4815 Thomson West Posted 718.00


10/21/2010 34511 2015 Gail Tolle Posted 1,565.00

10/21/2010 34512 5527 Turn Center Posted 889.00

10/21/2010 34513 1421 U-Line Posted 139.27

10/21/2010 34514 933 UPS Posted 1,556.73

10/21/2010 34515 933 UPS Posted 1,287.40

10/21/2010 34516 935 US Department of Education Posted 279.20

10/21/2010 34517 4136 Carlos Villarreal Voided -

10/21/2010 34518 4136 Carlos Villarreal Posted 361.04


10/21/2010 34520 1018 Bonnie Wimberley Posted 581.04


10/21/2010 34522 5263 Xerox Corporation Posted 237.00

10/21/2010 34523 603 MetLife SBC Posted 15,543.99


10/22/2010 34524 2498 Dan Clower Posted -

10/22/2010 34525 2406 Matthew Haussecker Posted -

10/22/2010 34526 2420 George Moore Posted -

Page 28 of 63


29/63




10/22/2010 34527 2331 Sue Pond Posted -

10/22/2010 34528 1072 Bob Wood Posted -

10/22/2010 34529 4930 Accelerated Mechanical Services Posted 317.82

10/22/2010 34530 5571 Angela Kaplan Posted 474.18

10/22/2010 34531 5558 Donald Colasanti Posted 174.00

10/22/2010 34532 5559 Michelle Craven Posted 203.40

10/22/2010 34533 5265 Debbie Kelly Posted 191.56

10/22/2010 34534 5560 Anna Dailyn Logan Posted 207.49

10/22/2010 34535 5516 Kay Lovell Posted 40.84

10/22/2010 34536 4228 Museum of Nature & Science Posted 1,995.00



10/22/2010 34539 1212 Philadelphia Insurance Company Posted 2,560.00

10/22/2010 34540 5546 Printed Threads Posted 728.96



10/22/2010 34543 5476 Juan A. Hernandez Posted 400.00

10/25/2010 34544 4952 David Rogers Posted 2,800.00

10/25/2010 34545 5219 Tim Scott Financially Voided -

10/25/2010 34546 5580 Robert R. Piaschyk Posted 990.00

10/28/2010 34547 5444 Accelerated Christian Education Posted 112.90

10/28/2010 34548 31 ADT Security Services Posted 113.57

10/28/2010 34549 5363 ADT Security Services, Inc. Posted 863.00


10/28/2010 34551 2615 AT&T Posted 27.01

10/28/2010 34552 2615 AT&T Posted 17.32

10/28/2010 34553 2615 AT&T Posted 16.18

10/28/2010 34554 2615 AT&T Posted 16.03

10/28/2010 34555 5361 AT&T Posted 1,543.90


10/28/2010 34557 4204 AT&T Mobility Posted 2,647.76

10/28/2010 34558 4204 AT&T Mobility Posted 3,953.54


10/28/2010 34560 1271 Terri Baumann Posted 110.77


10/28/2010 34562 5051 Capital One, N.A. Posted 31,164.31

10/28/2010 34563 2277 Carolina Biological Supply Compan Posted 1,388.15

10/28/2010 34564 2795 CBEYOND Posted 1,317.76

10/28/2010 34565 4349 CDI Computer Dealers, Inc. Financially Voided -

10/28/2010 34566 2532 Cedar Valley Christian Ctr, Inc. Posted 42.69

10/28/2010 34567 182 CenterPoint Energy Posted 21.61


10/28/2010 34569 4031 Cirro Energy Posted 59.61


10/28/2010 34571 2464 City of Amarillo Posted 166.55


10/28/2010 34573 5309 City of Dallas Posted 2,343.88

10/28/2010 34574 5434 CMS Air Conditioning Posted 2,915.00

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10/28/2010 34623 2770 Francisco Perez Posted 103.00

10/28/2010 34624 2260 Pharr Police Department Posted 100.00


10/28/2010 34626 675 Pitney Bowes Global Financial Voided -

10/28/2010 34627 675 Pitney Bowes Global Financial Posted 1,096.60

10/28/2010 34628 2141 Plains Dairy Posted 43.04

10/28/2010 34629 5521 PR Newswire Posted 1,995.00












10/28/2010 34641 5047 Quill.com Posted 65.85




10/28/2010 34645 783 Schepps Dairy - Dallas Voided -

10/28/2010 34646 783 Schepps Dairy - Dallas Posted 1,383.90

10/28/2010 34647 5567 Scott Davis Posted 61.20

10/28/2010 34648 5219 Tim Scott Posted 2,600.00

10/28/2010 34649 5448 Service Lloyds Insurance Company Posted 5,614.90

10/28/2010 34650 4648 Teresa K. Shankle Financially Voided -

10/28/2010 34651 2679 Southwest Sonitrol Posted 45.00

10/28/2010 34652 5545 John E Stadtlander Posted 57.86

10/28/2010 34653 2692 Rachel Stevens Voided -

10/28/2010 34654 2692 Rachel Stevens Posted 1,396.95


10/28/2010 34656 842 Sysco - San Antonio Voided -





10/28/2010 34661 5585 Laura Thatcher Posted 50.00

10/28/2010 34662 2294 The Tutoring Company Posted 2,000.00


10/28/2010 34664 1927 Corey Thomas Posted 231.71

10/28/2010 34665 1099 Time Warner Cable Posted 1,045.49




10/28/2010 34669 1421 U-Line Posted 410.12

10/28/2010 34670 5437 UTA Bookstore Posted 93.45

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10/28/2010 34672 4428 Vernier Posted 1,280.68




10/28/2010 34676 5549 Williams Lawn Care Posted 100.00

10/28/2010 34677 983 Williams Scotsman Posted 1,152.00

10/28/2010 34678 989 Alan Wimberley Posted 125.50

10/28/2010 34679 2614 Windstream Posted 346.79

10/28/2010 34680 4477 Caleb L. Wright Posted 46.69


10/28/2010 34682 5333 XO Communications Posted 816.98

10/28/2010 34683 5574 Entertainment Publications, Inc. Posted 1,707.00






10/29/2010 34686 5590 Gabriela Castillo Posted 88.80

10/29/2010 34687 2765 Kelli Gauntt Posted 36.76


10/29/2010 34689 5311 Kelly Lambert Posted 216.00

10/29/2010 34690 4464 Amy Martindale Posted 103.43

10/29/2010 34691 4979 Leslie Morris Posted 45.00

10/29/2010 34692 5195 Jared Prezas Posted 10.93


10/29/2010 34694 5446 Cynthia Stone Posted 54.00

10/29/2010 34695 4492 Superior Sanitation, Inc. Posted 863.06

10/29/2010 34696 2191 Advantage Safety Posted 60.00


10/29/2010 34698 4122 Character First! Posted 919.23

10/29/2010 34699 1546 Digital Documents Overnight, LLC Posted 789.00


10/29/2010 34701 4226 Garbo's Locksmith, Inc Posted 90.00


10/29/2010 34703 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.00


10/29/2010 34705 5522 D-Two Bar B Q Posted 9,500.40


10/29/2010 34707 2813 Pearl Garza-Hinojosa Posted 5.65

10/29/2010 34708 1575 City of Laredo - Health Dept Financially Voided -

10/29/2010 34709 4349 CDI Computer Dealers, Inc. Posted 22,192.48






10/29/2010 34715 933 UPS Posted 1,148.40

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11/1/2010 34717 77 Audie E. Ray Posted