Check Register 04/01/2010 to 06/15/2010

8/8/2019 Check Register 04/01/2010 to 06/15/2010

1/33

Check Date Check No. Entry Status Amount

4/1/2010 29894 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 34,201.89

4/1/2010 29895 5030 Olive Grove Partners II Ltd. Posted 14,174.73

4/1/2010 29896 77 Audie E. Ray Posted 8,519.17

4/1/2010 29897 2634 Belvidere Center Realty, L.P. Posted 8,182.22

4/1/2010 29898 2571 Bethany Baptist Church Posted 10,000.004/1/2010 29899 130 Black Family Partnership Posted 9,636.67

4/1/2010 29900 135 Boniuk Interests, LTD Posted 18,202.14

4/1/2010 29901 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.00

4/1/2010 29902 1999 The City of Palmview Posted 12,000.00

4/1/2010 29903 1930 Cornelius Center Investors, LP Posted 31,679.33

4/1/2010 29904 1583 Family Faith Church Posted 19,500.00


4/1/2010 29906 1583 Family Faith Church Posted 133.00

4/1/2010 29907 1583 Family Faith Church Posted 690.00



4/1/2010 29910 2531 First Baptist Church Carrollton Posted 20,200.00

4/1/2010 29911 1935 General Petroleum Company L.L.C. Posted 15,560.00

4/1/2010 29912 2645 General Unified Partnership Posted 13,184.00

4/1/2010 29913 4412 God's Gym Posted 7,933.11

4/1/2010 29914 389 Gold's Gym International Posted 900.00

4/1/2010 29915 4673 gotoPremiumFinance.com Posted 5,115.60

4/1/2010 29916 4429 Harvest Church of SE Texas Posted 9,387.00

4/1/2010 29917 441 Highland Hawk Joint Venture Posted 10,947.65

4/1/2010 29918 4054 Hill PR 114201 Braker IV, Bldg I Posted 12,617.00

4/1/2010 29919 1246 J.R.C. & S.G.C., L.P. Posted 17,010.00

4/1/2010 29920 1236 Jose Mario Flores Posted 10,527.10

4/1/2010 29921 4991 Jusryn Company,Inc./dba Texana Plaza Posted 7,067.06

4/1/2010 29922 4167 Majesty Investments Posted 1,025.00

4/1/2010 29923 1418 MMC Owners Association Posted 1,003.00

4/1/2010 29924 1548 Nielsen Properties, Inc. Posted 6,500.00

4/1/2010 29925 1979 The North Church Posted 11,000.00

4/1/2010 29926 2748 Orchard Hills Baptist Church Posted 7,000.00

4/1/2010 29927 4736 Property Management Professionals, Inc, cba Posted 6,729.58

4/1/2010 29928 766 S & S Shopping Centers, Ltd. Posted 16,661.78

4/1/2010 29929 4207 SCMR Lewisville GP Posted 18,914.59

4/1/2010 29930 4480 Wayland Plaza Posted 17,729.06

4/1/2010 29931 4765 Woodhill Square Co Posted 3,913.05

4/1/2010 29961 5050 All Aboard America Posted 1,038.00

4/1/2010 29962 4945 Kevin Farese Posted 1,050.00

4/8/2010 29963 4117 2010 National Charter Schools Posted 1,500.00

4/8/2010 29964 4272 Glenda Simons Posted 160.76

4/8/2010 29965 4443 A & J Landscape Maintenance Posted 90.00

4/8/2010 29966 4242 Gwen Abshire Posted 40.79

4/8/2010 29967 4744 Advanced Systems Alarm Services Posted 375.00

4/8/2010 29968 2055 AISM Posted 1,150.00

Vendor

RESPONSIVE EDUCATION SOLUTIONS

Check Register for Checks Dated from 04/01/2010 to 06/15/2010

Page 1 of 33


2/33

Check Date Check No. Entry Status AmountVendor



4/8/2010 29969 1222 Allied Waste Services #843 Posted 126.14


4/8/2010 29971 4800 Ambolds Key & Lock Posted 925.00

4/8/2010 29972 4149 American Library Association Posted 185.00

4/8/2010 29973 2468 Donna Anderson Posted 24.18

4/8/2010 29974 5039 Apple, Inc. Posted 23,965.20

4/8/2010 29975 104 Beaumont Municipal Transit Posted 1,500.00

4/8/2010 29976 1665 Borden Milk Products, LP. Posted 80.00


4/8/2010 29978 2376 Darren Browder Posted 29.47

4/8/2010 29979 4616 Holly Buchanan Posted 495.00

4/8/2010 29980 1114 Capital Metro Trans Authority Posted 1,050.00

4/8/2010 29981 172 Carlisle's Engraving Co., Inc. Posted 90.60

4/8/2010 29982 2277 Carolina Biological Supply Compan Posted 176.89

4/8/2010 29983 2205 Paul Carpus Posted 567.09

4/8/2010 29984 181 CDW Government, Inc. Posted 1,800.00

4/8/2010 29985 2837 Central On-Line Security Posted 29.95

4/8/2010 29986 2815 Central Texas Refuse, Inc. Posted 128.25

4/8/2010 29987 2803 Charles A Dana Center Web Cast Posted 38.50

4/8/2010 29988 4222 Cielo Banquet Hall Posted 350.00

4/8/2010 29989 4031 Cirro Energy Posted 107.24

4/8/2010 29990 198 City of Austin Posted 876.71

4/8/2010 29991 202 City of Del Rio Posted 36.55

4/8/2010 29992 5065 City of Garland Financially Voided -

4/8/2010 29993 210 City of Midland Posted 93.21

4/8/2010 29994 211 City of Mission Posted 201.37

4/8/2010 29995 4415 City of San Antonio Posted 226.60

4/8/2010 29996 2789 City of San Juan Posted 261.13

4/8/2010 29997 2658 City of Willis Posted 227.49

4/8/2010 29998 2498 Dan Clower Posted 13.00

4/8/2010 29999 2381 Commonwealth of Massachusetts Posted 230.94

4/8/2010 30000 4833 ConEdison Solutions Voided -

4/8/2010 30001 4833 ConEdison Solutions Posted 9,476.54

4/8/2010 30002 236 Charles Cook Posted 86.62

4/8/2010 30003 216 CPS Energy Posted 2,527.48

4/8/2010 30004 216 CPS Energy Posted 18.06

4/8/2010 30005 5023 CTWP Posted 110.90

4/8/2010 30006 1539 Dell Posted 2,298.00

4/8/2010 30007 4963 Discount School Supply Posted 96.93

4/8/2010 30008 4059 Diversified Collection Services, Inc., DCS Posted 144.94

4/8/2010 30009 4040 Allied Affiliated Funding, L.P. Posted 3,444.00

4/8/2010 30010 307 Region 20 Educ Serv Center Posted 100.00

4/8/2010 30011 2737 El Paso Disposal Posted 345.22

4/8/2010 30012 4665 Foremost Dairy Posted 38.15

4/8/2010 30013 5061 Fort Worth Museum of Science Posted 711.00

4/8/2010 30014 4982 Freedom Fellowship Church Posted 125.00

Page 2 of 33


3/33




4/8/2010 30015 2765 Kelli Gauntt Posted 100.94

4/8/2010 30016 385 Global Alarm Systems Posted 32.00

4/8/2010 30017 4412 God's Gym Posted 2,349.50

4/8/2010 30018 4450 Bruce A. Goodwyn Posted 936.00

4/8/2010 30019 408 Michael Griffin Posted 94.35

4/8/2010 30020 5014 Marsha J. Grissom Posted 1,046.16

4/8/2010 30021 419 Handy & Morgan Posted 6,180.00

4/8/2010 30022 2406 Matthew Haussecker Posted 297.39

4/8/2010 30023 1764 Kristen Hurd Posted 17.00

4/8/2010 30024 2681 Kyocera Mita America, Inc. Posted 1,097.00

4/8/2010 30025 4979 Leslie Morris Posted 45.00

4/8/2010 30026 2220 Delilah Lopez Posted 32.61

4/8/2010 30027 5069 Magic Valley Pizza, Inc. Posted 95.20

4/8/2010 30028 580 Mayfield Paper Company Posted 179.90

4/8/2010 30029 603 MetLife SBC Posted 19,106.29

4/8/2010 30030 4540 Ray Moore Posted 91.12

4/8/2010 30031 1626 Eric Moreno Posted 280.00

4/8/2010 30032 4838 Newschool, Inc. Posted 45.00

4/8/2010 30033 5046 Next Day Science Posted 93.12

4/8/2010 30034 4539 Lauren Nix Posted 189.70

4/8/2010 30035 4901 Lorena M. Nochez Posted 18.06

4/8/2010 30036 646 Kimberly O'Leary Posted 63.78

4/8/2010 30037 1296 Oak Farms Dairy - Waco Posted 160.40

4/8/2010 30038 1860 Office Depot Voided -



4/8/2010 30041 1860 Office Depot Posted 5,805.91

4/8/2010 30042 5013 On-Target Supplies & Logistics Posted 52,063.47

4/8/2010 30043 4525 Oncken & Sons Posted 4,829.83

4/8/2010 30044 1006 Osirus, Inc. Posted 4,832.04

4/8/2010 30045 1546 The Overnight Group, Inc. Posted 535.70

4/8/2010 30046 1088 Mayra Pacheco Posted 33.52

4/8/2010 30047 4681 PC Mall gov.com Posted 11,676.70

4/8/2010 30048 687 Thea Pierce Posted 56.98

4/8/2010 30049 2831 Price's Creameries Posted 188.00

4/8/2010 30050 703 Print Solutions Inc. Posted 1,137.65

4/8/2010 30051 4996 Pyramid Painting Posted 8,332.19

4/8/2010 30052 2208 Resources Security, Inc. Posted 4,715.00

4/8/2010 30053 5003 Mathew Rice Posted 160.00

4/8/2010 30054 744 Lisa Roberts Posted 198.25

4/8/2010 30055 4374 Kate Rodriguez Posted 41.98

4/8/2010 30056 1455 Katharine Rogers Posted 520.34

4/8/2010 30057 2201 Kaye Rogers Posted 99.97

4/8/2010 30058 769 Safehouse Security Systems Posted 28.00

4/8/2010 30059 5006 Thomas Salinas Posted 160.00

4/8/2010 30060 5005 Andy Sandoval Posted 160.00

Page 3 of 33


4/33




4/8/2010 30061 2602 School Specialty Posted 89.56

4/8/2010 30062 794 Sentry Security Service Posted 45.00

4/8/2010 30063 4928 Shorkey Center Posted 146.00

4/8/2010 30064 4971 Gary B Barber Posted 361.21

4/8/2010 30065 1238 Southern Sanitation Posted 195.63

4/8/2010 30066 5048 State U Bookstore Posted 974.75

4/8/2010 30067 4997 Stephanie Prezas Posted 211.38

4/8/2010 30068 1672 Suddenlink Life Connected Posted 1,072.00

4/8/2010 30069 840 Superior Alarms Posted 120.00

4/8/2010 30070 4387 Texana Security LLC Posted 45.00

4/8/2010 30071 5062 TACAC Posted 215.00

4/8/2010 30072 4559 Texas Computer Education Association Posted 50.00

4/8/2010 30073 1983 Texas A&M International Univ. Posted 690.00

4/8/2010 30074 4747 Texas Charter Schools Association Posted 2,440.00

4/8/2010 30075 2426 Texas Child Support SDU Posted 203.08


4/8/2010 30077 865 Texas Filter Service, Inc. Posted 225.00

4/8/2010 30078 876 THARCO Posted 116.00

4/8/2010 30079 1524 Jeffrey Thomas Posted 140.00

4/8/2010 30080 1673 Bob Thomas Posted 81.20

4/8/2010 30081 2081 Jennifer Thomas Posted 400.00

4/8/2010 30082 2711 Time Warner Cable Posted 203.50

4/8/2010 30083 5040 Triarco Posted 62.70

4/8/2010 30084 933 UPS Posted 701.49

4/8/2010 30085 935 US Department of Education Posted 139.60

4/8/2010 30086 4064 UTPA Posted 625.00

4/8/2010 30087 2907 Valley Bottle Water Co. Posted 6.00

4/8/2010 30088 5004 Robert Ventura Posted 160.00

4/8/2010 30089 945 VIA Metropolitan Transit Posted 1,200.00

4/8/2010 30090 4136 Carlos Villarreal Posted 235.34

4/8/2010 30091 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 47.00

4/8/2010 30092 966 Waste Management Posted 118.55




4/8/2010 30096 1444 Clay Whidden Posted 3.38

4/8/2010 30097 1018 Bonnie Wimberley Posted 19.00

4/8/2010 30098 998 Xerox Posted 2,876.75

4/8/2010 30099 28 Dina Acevedo Posted -

4/8/2010 30100 1892 Elizabeth Camarena Posted -

4/8/2010 30101 4033 William Chandler Posted -

4/8/2010 30102 1420 Julie Conde Posted -

4/8/2010 30103 394 Rosalinda Gonzalez Posted -

4/8/2010 30104 571 Berta Martinez Posted -

4/8/2010 30105 616 Donald D. Moore Posted -

4/8/2010 30106 1401 Rita Norwood Posted -

Page 4 of 33


5/33




4/8/2010 30107 4471 Timm Petersen Posted -

4/8/2010 30108 2331 Sue Pond Posted -

4/8/2010 30109 4115 Lionel Rubio Posted -

4/9/2010 ACH0175 1013 James Cook Posted 5,355.00

4/8/2010 30110 4837 Cornerstone Audio Visual Posted 300.00


4/15/2010 30112 4389 A-1 Movers Posted 150.00

4/15/2010 30113 571 Berta Martinez Posted 44.83

4/15/2010 30114 31 ADT Security Services Posted 204.40


4/15/2010 30116 2265 Amarillo Speech and Hearing Cente Posted 694.00

4/15/2010 30117 1684 American Express Posted 8,162.74


4/15/2010 30119 2458 AquaOne Inc. Posted 138.60

4/15/2010 30120 67 Argus Security Systems, Inc. Posted 566.00

4/15/2010 30121 2615 AT&T Posted 17.32

4/15/2010 30122 2615 AT&T Posted 16.18

4/15/2010 30123 2615 AT&T Posted 16.03

4/15/2010 30124 2615 AT&T Posted 27.01

4/15/2010 30125 1478 Atmos Energy Posted 82.21

4/15/2010 30126 4602 Avalanche Cleaning Posted 638.00

4/15/2010 30127 4956 Alan Bagwell Posted 170.00

4/15/2010 30128 4268 Ruben Barron Posted 100.00

4/15/2010 30129 108 Ben E Keith Foods Posted 45.51

4/15/2010 30130 2571 Bethany Baptist Church Posted 3,591.97




4/15/2010 30134 1403 Joseph Brager Posted 2,800.00


4/15/2010 30136 2662 Rodney Brown Posted 83.47

4/15/2010 30137 2795 CBEYOND Posted 1,501.60

4/15/2010 30138 2795 CBEYOND Posted 712.90

4/15/2010 30139 2795 CBEYOND Posted 681.96

4/15/2010 30140 2795 CBEYOND Posted 552.40

4/15/2010 30141 2795 CBEYOND Posted 542.39

4/15/2010 30142 2532 Cedar Valley Christian Ctr, Inc. Posted 123.17

4/15/2010 30143 182 CenterPoint Energy Posted 190.94

4/15/2010 30144 2472 Baldemar Chavarria Posted 110.00


4/15/2010 30146 213 City of Tyler Posted 52.51

4/15/2010 30147 2506 Coastal Sprinkler Co., Inc. Posted 150.00

4/15/2010 30148 1420 Julie Conde Posted 233.00


4/15/2010 30150 4044 Denton Stretch-N-Grow, Inc. Posted 350.00


Page 5 of 33


6/33





4/15/2010 30153 1042 Finley & Cook P.L.L.C. Posted 453.75

4/15/2010 30154 4940 Robert French Posted 30.65

4/15/2010 30155 363 Ft. Worth Transit Authority Posted 1,100.00

4/15/2010 30156 369 Gandy's Dairies, Inc. Posted 62.43

4/15/2010 30157 2922 George Cunningham Co.,Inc. Posted 122.20

4/15/2010 30158 1949 Rosemary Gillespie Posted 46.64




4/15/2010 30162 4699 The Hartford Posted 5,602.26


4/15/2010 30164 4017 HD Supply Posted 100.95

4/15/2010 30165 4614 Laur Cleaning Stripping & Waxing dba Posted 557.50

4/15/2010 30166 2566 Hope Pediatric Therapy & Lrng, PL Financially Voided -

4/15/2010 30167 486 Jostens Posted 634.45

4/15/2010 30168 502 DeAun Kiser Posted 164.00

4/15/2010 30169 4732 Kyocera Mita America Inc Posted 146.35


4/15/2010 30171 5031 L & R Digital Print Posted 225.00

4/15/2010 30172 531 David Lee Posted 352.50

4/15/2010 30173 5079 Lions Club Posted 225.00

4/15/2010 30174 4761 Kay Lisle Posted 53.68

4/15/2010 30175 549 Lone Star Overnight Posted 440.38


4/15/2010 30177 4496 Amanda Zamora Marlin Posted 436.67

4/15/2010 30178 2728 Benjamin D. Martinez Posted 1,005.00

4/15/2010 30179 4821 Mike McDaniel Posted 339.72

4/15/2010 30180 4953 Microsoft Dynamics Financially Voided -

4/15/2010 30181 2625 Monitronics Funding LP Posted 28.61


4/15/2010 30183 5073 National Depo Posted 984.55

4/15/2010 30184 4012 Newegg.com Posted 61.98

4/15/2010 30185 2563 NEXT International, Inc. Posted 2,059.00


4/15/2010 30187 1523 David Ortiz Posted 290.00

4/15/2010 30188 1009 Ozarka Posted 427.78

4/15/2010 30189 2407 The Pediatric Therapy Center Voided -

4/15/2010 30190 2407 The Pediatric Therapy Center Posted 12,082.05

4/15/2010 30191 2944 PFS Distribution Corporation Posted 133.15

4/15/2010 30192 2141 Plains Dairy Posted 60.00

4/15/2010 30193 2331 Sue Pond Posted 101.13


4/15/2010 30195 703 Print Solutions Inc. Posted 926.09

4/15/2010 30196 4159 Dawn Davis Pruitt Posted 2,676.96

4/15/2010 30197 5047 Quill.com Posted 899.75

Page 6 of 33


7/33




4/15/2010 30198 4615 Christina Ramirez Posted 800.00

4/15/2010 30199 4377 Richard Ramirez Posted 69.06

4/15/2010 30200 2209 Richard Millburn Academy Posted 12,915.28

4/15/2010 30201 1644 Jose Luis Rodriguez Posted 225.00


4/15/2010 30203 766 S & S Shopping Centers, Ltd. Posted 217.54

4/15/2010 30204 775 San Antonio Water System Posted 146.55

4/15/2010 30205 4373 Dahlia Sanchez Posted 2,300.00

4/15/2010 30206 783 Schepps Dairy - Dallas Posted 720.50

4/15/2010 30207 5076 Scott Plumbing Posted 79.00

4/15/2010 30208 4020 Senior Center of Walker County Posted 6,075.00

4/15/2010 30209 4648 Teresa K. Shankle Posted 800.00

4/15/2010 30210 4039 Monica M. Shimmin Posted 150.00

4/15/2010 30211 823 Spindletop MHMR Services Posted 3,406.80

4/15/2010 30212 2692 Rachel Stevens Posted 346.75


4/15/2010 30214 4492 Superior Sanitation, Inc. Posted 24,535.00

4/15/2010 30215 4792 Suzanne Matteis Posted 71.17

4/15/2010 30216 842 Sysco - San Antonio Posted 1,646.79

4/15/2010 30217 1903 Tech Depot-By Office Depot Posted 2,475.11

4/15/2010 30218 1277 Terminix Posted 93.00

4/15/2010 30219 1563 Texas Education Agency-MSC Posted 5.77


4/15/2010 30221 4051 Texas Gas Service Posted 111.42

4/15/2010 30222 4021 The Paper Plate, Inc. Posted 825.83


4/15/2010 30224 1927 Corey Thomas Voided -

4/15/2010 30225 1927 Corey Thomas Posted 475.72

4/15/2010 30226 4815 Thomson West Posted 531.25


4/15/2010 30228 933 UPS Posted 754.08

4/15/2010 30229 4064 UTPA Posted 637.50

4/15/2010 30230 943 Verizon Southwest Posted 1,091.52

4/15/2010 30231 943 Verizon Southwest Posted 459.69





4/15/2010 30236 5074 Veterans Museum Posted 225.00


4/15/2010 30238 949 Virco Inc. Posted 1,773.00

4/15/2010 30239 2390 Aaron Wimberley Posted 67.00

4/15/2010 30240 2614 Windstream Posted 3.34

4/15/2010 30241 4477 Caleb L. Wright Posted 214.59

4/15/2010 30242 997 Xcel Energy Posted 1,295.76

4/15/2010 30243 2498 Dan Clower Posted -

Page 7 of 33


8/33




4/15/2010 30244 571 Berta Martinez Posted -


4/15/2010 30246 2420 George Moore Posted -

4/15/2010 30247 4540 Ray Moore Posted -

4/15/2010 30248 1351 Joseph Riggs Posted -

4/15/2010 30249 1673 Bob Thomas Posted -

4/16/2010 ACH0176 394 Rosalinda Gonzalez Posted 5,313.00


4/15/2010 30250 2615 AT&T Posted 210.12

4/15/2010 30251 2096 Cobb Air Conditioning Posted 2,850.00

4/15/2010 30252 5078 Enterprise City Posted 850.00

4/15/2010 30253 2407 The Pediatric Therapy Center Posted 1,983.75

4/15/2010 30254 2615 AT&T Voided -

4/15/2010 30255 2615 AT&T Financially Voided -


4/16/2010 30257 2615 AT&T Posted 736.99

4/16/2010 30258 2778 William Clark Posted 110.00


4/22/2010 30260 4035 Affordable Plumbing Co. Posted 210.00

4/22/2010 30261 2055 AISM Posted 364.19

4/22/2010 30262 5050 All Aboard America Posted 545.00

4/22/2010 30263 2553 Altex Computers & Electronics Posted 139.30


4/22/2010 30265 5039 Apple, Inc. Posted 13,418.10

4/22/2010 30266 4329 Applied Practice Posted 57.44


4/22/2010 30268 2615 AT&T Financially Voided -

4/22/2010 30269 2615 AT&T Posted 21.40

4/22/2010 30270 2615 AT&T Posted 17.18

4/22/2010 30271 2615 AT&T Posted 16.18

4/22/2010 30272 2615 AT&T Posted 21.60

4/22/2010 30273 2615 AT&T Posted 16.05

4/22/2010 30274 2615 AT&T Posted 16.05

4/22/2010 30275 2615 AT&T Posted 16.18

4/22/2010 30276 2615 AT&T Posted 16.18

4/22/2010 30277 2615 AT&T Posted 16.05

4/22/2010 30278 2615 AT&T Posted 62.89

4/22/2010 30279 4846 AT&T Long Distance Posted 326.12



4/22/2010 30282 2299 Andrea Benedict Posted 80.59


4/22/2010 30284 2189 Borden Milk Products, LP. Financially Voided -


4/22/2010 30286 5051 Capital One, N.A. Posted 26,126.10

4/22/2010 30287 2277 Carolina Biological Supply Compan Posted 38.80

Page 8 of 33


9/33




4/22/2010 30288 4774 CCRTA Posted 150.00

4/22/2010 30289 197 City of Abilene Posted 451.05

4/22/2010 30290 198 City of Austin Posted 2,619.18



4/22/2010 30293 2878 ComputerLand of Tyler Posted 356.25



4/22/2010 30296 5088 Yvette Cuellar Posted 14.95

4/22/2010 30297 5081 Delux Business Checks and Solutions Posted 110.50

4/22/2010 30298 2435 Derby Tech, Inc. Posted 1,995.00

4/22/2010 30299 2504 DeShazo, Tang & Associates, Inc. Posted 3,500.00


4/22/2010 30301 5077 Eagle Fire Extinguisher Company, Inc. Posted 359.45


4/22/2010 30303 2054 Education 2020 Posted 4,000.00

4/22/2010 30304 315 El Metro Posted 575.00

4/22/2010 30305 321 Entergy Posted 1,951.88

4/22/2010 30306 5082 Karen Gage Posted 71.60

4/22/2010 30307 405 Gregory S. Delk, CPA Posted 1,370.00


4/22/2010 30309 5087 Half Price Books-Austin #00005 Posted 507.40

4/22/2010 30310 4017 HD Supply Posted 249.05

4/22/2010 30311 2898 Human Kinetics Posted 22.15

4/22/2010 30312 4524 Key Equipment Finance Posted 158.72


4/22/2010 30314 4558 Kids First Pediatric Rehabilitation Services Posted 720.00

4/22/2010 30315 2681 Kyocera Mita America, Inc. Voided -


4/22/2010 30317 531 David Lee Posted 446.80

4/22/2010 30318 1342 Lewisville A/C & Heating Posted 219.95

4/22/2010 30319 4241 Lisa Linton Posted 220.22

4/22/2010 30320 4562 Michael Lopez Posted 226.98

4/22/2010 30321 2428 Mary Z. Loya Posted 163.13

4/22/2010 30322 5045 M-B Electronics Posted 55.40

4/22/2010 30323 4792 Suzanne Matteis Posted 84.15

4/22/2010 30324 4286 McCaffety Electric Co., Inc Posted 130.51

4/22/2010 30325 4748 Virginia W. McLendon Posted 4,200.00

4/22/2010 30326 2651 Shane R. Moore Posted 111.21


4/22/2010 30328 4796 NBU (New Braunfels Utilities) Posted 526.97


4/22/2010 30330 2799 Northstar Bank of Texas Posted 2,021.99



4/22/2010 30333 4013 NRSI Posted 47.90

Page 9 of 33


10/33





4/22/2010 30335 4135 Oce Imagistics, Inc. Posted 423.00










4/22/2010 30345 387 Pearson Education, Inc. Posted 7,670.97


4/22/2010 30347 675 Pitney Bowes Global Financial Voided -

4/22/2010 30348 675 Pitney Bowes Global Financial Posted 1,096.60



4/22/2010 30351 713 PURCHASE POWER Posted 1,374.26

4/22/2010 30352 4224 Alice Robinson Posted 11.18

4/22/2010 30353 4676 Scholastic, Inc. Posted 54.84

4/22/2010 30354 5084 Secretary of State Posted 11.00

4/22/2010 30355 5072 Sharp Brothers Locksmith Posted 660.95

4/22/2010 30356 804 Sharyland Consultants Posted 2,490.00

4/22/2010 30357 2679 Southwest Sonitrol Posted 45.00

4/22/2010 30358 2771 Sparkletts and Sierra Springs Posted 69.37



4/22/2010 30361 1672 Suddenlink Life Connected Voided -

4/22/2010 30362 1672 Suddenlink Life Connected Posted 73.86



4/22/2010 30365 4320 System 5 Posted 3,400.00

4/22/2010 30366 1903 Tech Depot-By Office Depot Posted 850.00

4/22/2010 30367 4893 Technology Resource Center of America Posted 383.00

4/22/2010 30368 4747 Texas Charter Schools Association Posted 1,140.00



4/22/2010 30371 4032 Texas Dept of Public Safety Posted 3.00



4/22/2010 30374 1927 Corey Thomas Posted 104.02





4/22/2010 30379 5071 United Carpet Cleaning Systems Posted 350.00

Page 10 of 33


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4/22/2010 30380 2491 University of Texas-Pan American Posted 235.00

4/22/2010 30381 933 UPS Posted 1,257.13




4/22/2010 30385 949 Virco Inc. Posted 1,011.85

4/22/2010 30386 2082 WESCO Distribution, Inc. Posted 589.13

4/22/2010 30387 4388 Western Paper Company, Inc. Posted 79.00

4/22/2010 30388 983 Williams Scotsman Posted 999.00



4/22/2010 30391 2615 AT&T Voided -

4/22/2010 30392 2615 AT&T Posted 2,811.89

4/22/2010 30393 2246 Bank of America NA Posted 6,174.49



4/22/2010 30396 2406 Matthew Haussecker Posted -

4/22/2010 30397 1557 Amira Mejia Posted -


4/22/2010 30399 2454 Alma B. Prado Posted -

4/22/2010 30400 4374 Kate Rodriguez Posted -

4/22/2010 30401 1884 Jerry Tolle Posted -

4/22/2010 30402 4477 Caleb L. Wright Posted -


4/29/2010 30404 4798 ACC Bookstore Voided -

4/29/2010 30405 4798 ACC Bookstore Posted 5,294.50

4/29/2010 30406 1828 Action Shred of Texas, LLC Posted 60.00

4/29/2010 30407 2207 Adams Exterminating Company Posted 115.00

4/29/2010 30408 1331 AFLAC Posted 14,399.26


4/29/2010 30410 1031 Atex Fire & Safety Posted 141.00

4/29/2010 30411 4947 Autism Asperger Publishing Co. Posted 117.36



4/29/2010 30414 101 Beaumont Enterprise Posted 39.80

4/29/2010 30415 108 Ben E Keith Foods Financially Voided -


4/29/2010 30417 5042 Best Western Inn and Suites Posted 374.45


4/29/2010 30419 5053 Black Plumbing Posted 1,575.00

4/29/2010 30420 4166 Toni S Bobruk Posted 1,818.75






Page 11 of 33


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4/29/2010 30426 1610 Citrix Online Posted 885.00

4/29/2010 30427 2464 City of Amarillo Posted 142.78

4/29/2010 30428 4874 City of Denton Posted 269.63

4/29/2010 30429 1219 City of Laredo Utilities Posted 85.12

4/29/2010 30430 2096 Cobb Air Conditioning Posted 103.00

4/29/2010 30431 5092 Comal ISD Posted 28.50


4/29/2010 30433 236 Charles Cook Voided -

4/29/2010 30434 236 Charles Cook Posted 202.03

4/29/2010 30435 4645 Dynamark Security Centers Posted 84.95



4/29/2010 30438 5060 Everything2go.com Posted 487.00

4/29/2010 30439 4885 Rita Fennelly Posted 120.00

4/29/2010 30440 5086 First Advantage Background Services Posted 364.15


4/29/2010 30442 2707 Hilda Franco Posted 32.26


4/29/2010 30444 4173 Frisco Rough Riders Baseball Posted 5,950.25

4/29/2010 30445 4252 Funds for Learning, LLC (OK) Posted 249.00


4/29/2010 30447 4226 Garbo's Locksmith, Inc Posted 50.00

4/29/2010 30448 2813 Pearl Garza-Hinojosa Posted 24.70


4/29/2010 30450 2876 Gracey's Cleaning Service Posted 1,500.00

4/29/2010 30451 5089 H20 On Tap Posted 78.95

4/29/2010 30452 4017 HD Supply Posted 657.65


4/29/2010 30454 445 Home Depot Voided -




4/29/2010 30458 445 Home Depot Posted 4,065.45

4/29/2010 30459 4413 Houston Community Newspapers Posted 339.96

4/29/2010 30460 5094 Houston ISD Posted 49.54

4/29/2010 30461 5095 Huntsville ISD Posted 20.00


4/29/2010 30463 4515 Ginger Johnson-Rape Posted 667.00

4/29/2010 30464 4768 Martha Jonas Posted 3,333.00

4/29/2010 30465 2341 KC Distance Learning Posted 28,762.00


4/29/2010 30467 5009 Miranda Kuczero Posted 78.30

4/29/2010 30468 2681 Kyocera Mita America, Inc. Posted 949.00

4/29/2010 30469 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.00

4/29/2010 30470 5099 Laredo Community College Posted 480.00

4/29/2010 30471 1959 Lifetouch NSS Accts Receivable Posted 1,063.00

Page 12 of 33


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4/29/2010 30474 578 Suzan Mauldin-Brown Posted 682.92

4/29/2010 30475 4933 McMurray Hatchery Posted 51.84

4/29/2010 30476 5055 Medline Industries, Inc. Posted 11,900.68

4/29/2010 30477 2239 Metroplex Educational Consultants Posted 61.00

4/29/2010 30478 5103 Jerry Miller Posted 270.30





4/29/2010 30483 1401 Rita Norwood Posted 47.80

4/29/2010 30484 646 Kimberly O'Leary Posted 41.19






4/29/2010 30490 4891 Onion Mountaintech.com Posted 383.90


4/29/2010 30492 4471 Timm Petersen Posted 94.18


4/29/2010 30494 675 Pitney Bowes Global Financial Posted 396.80


4/29/2010 30496 699 Pre-Paid Legal Services, Inc. Posted 192.40



4/29/2010 30499 4736 Property Management Professionals, Inc, cba Financially Voided -

4/29/2010 30500 713 PURCHASE POWER Posted 618.99

4/29/2010 30501 5047 Quill.com Posted 828.74




4/29/2010 30505 5093 Round Rock ISD Posted 14.43

4/29/2010 30506 4978 Royal Affairs Ballroom Posted 1,120.00



4/29/2010 30509 2057 School Outfitters Posted 1,122.78

4/29/2010 30510 2602 School Specialty Financially Voided -

4/29/2010 30511 5100 Sciport: Louisiana Science Center Posted 630.00

4/29/2010 30512 787 Kim Scott Posted 36.99


4/29/2010 30514 804 Sharyland Consultants Posted 80.00

4/29/2010 30515 5063 Shelton Plumbing Posted 2,560.00



Page 13 of 33


14/33




4/29/2010 30518 1672 Suddenlink Life Connected Voided -


4/29/2010 30520 4492 Superior Sanitation, Inc. Posted 56.64




4/29/2010 30524 5054 Texas Insta Print Posted 75.00

4/29/2010 30525 4021 The Paper Plate, Inc. Posted 8,583.75

4/29/2010 30526 2294 The Tutoring Company Posted 2,000.00


4/29/2010 30528 5026 Two Rivers Yoga Posted 800.00

4/29/2010 30529 1421 U-Line Posted 221.93

4/29/2010 30530 933 UPS Posted 676.68

4/29/2010 30531 1628 Verity Group Posted 3,716.42


4/29/2010 30533 1753 Krista Lyn White Posted 1,250.00


4/29/2010 30535 1769 Kim Young Posted 69.94

4/29/2010 30536 2772 Your Graphics Are Showing Posted 2,000.00


4/29/2010 30538 2406 Matthew Haussecker Posted -

4/29/2010 30539 4210 Cleo Hinojosa Posted -

4/29/2010 30540 2579 Fernando Natividad Posted -

4/29/2010 30541 4377 Richard Ramirez Posted -

4/29/2010 30542 1444 Clay Whidden Posted -


4/29/2010 30544 1769 Kim Young Posted -

4/29/2010 ACH0178 2661 HOPE Posted 5,775.00

4/29/2010 30545 4269 A & D Bookstore Posted 165.95


4/29/2010 30547 5091 New Braunfels ISD Posted 10.00



4/29/2010 30550 5097 The Vineyards of Waverly Manor Posted 1,000.00


4/29/2010 30552 531 David Lee Posted 200.99






5/1/2010 30558 130 Black Family Partnership Posted 9,636.67





Page 14 of 33


15/33









5/1/2010 30568 4412 God's Gym Posted 5,322.00

5/1/2010 30569 389 Gold's Gym International Posted 900.00





5/1/2010 30574 1246 J.R.C. & S.G.C., L.P. Posted 17,010.00














4/29/2010 30588 2331 Sue Pond Posted 1,080.00



5/6/2010 30591 4443 A & J Landscape Maintenance Posted 90.00

5/6/2010 30592 4063 ACT Houston@ Dallas Posted 1,007.16

5/6/2010 30593 5067 Action Rental Center Posted 225.00


5/6/2010 30595 4686 Alpha Card Systems Posted 1,375.12

5/6/2010 30596 2553 Altex Computers & Electronics Posted 238.90

5/6/2010 30597 2199 American Funds Service Co (403B) Posted 1,500.00

5/6/2010 30598 2466 American Funds Service(403B) Posted 1,212.93


5/6/2010 30600 2565 Asiatico & Associates, PLLC Posted 621.94

5/6/2010 30601 2615 AT&T Posted 359.17

5/6/2010 30602 2615 AT&T Posted 656.78

5/6/2010 30603 2615 AT&T Posted 3,883.27


5/6/2010 30605 1405 Barnes & Noble Distribution Cente Posted 9.00

5/6/2010 30606 104 Beaumont Municipal Transit Posted 1,080.00


5/6/2010 30608 4951 John Booth Posted 5,000.00

Page 15 of 33


16/33






5/6/2010 30611 5104 Brackett & Ellis Posted 875.70

5/6/2010 30612 2662 Rodney Brown Posted 370.56

5/6/2010 30613 181 CDW Government, Inc. Posted 1,396.00

5/6/2010 30614 4791 CenturyLink Posted 494.69

5/6/2010 30615 4803 Chapter 13 Trustee Posted 1,237.50


5/6/2010 30617 5106 Cinemark - Denton Posted 1,430.00


5/6/2010 30619 210 City of Midland Posted 99.41

5/6/2010 30620 214 City of Waco Posted 319.99


5/6/2010 30622 1420 Julie Conde Posted 297.00



5/6/2010 30625 4704 ETools 4 Education , LLC Posted 582.15



5/6/2010 30628 5018 Franklin Templeton Investments Posted 1,500.00

5/6/2010 30629 5082 Karen Gage Posted 28.70

5/6/2010 30630 2765 Kelli Gauntt Posted 37.20

5/6/2010 30631 2319 Great American Plan Administrator Posted 1,283.00


5/6/2010 30633 5102 Hawaiian Falls Posted 2,559.00

5/6/2010 30634 4017 HD Supply Posted 661.93

5/6/2010 30635 4210 Cleo Hinojosa Posted 164.40


5/6/2010 30637 4172 Jennifer Metcalf Posted 60.00

5/6/2010 30638 5109 Jim Prichard Posted 700.00

5/6/2010 30639 5009 Miranda Kuczero Financially Voided -


5/6/2010 30641 4333 L & M Gifts & Flowers Posted 50.00


5/6/2010 30643 5111 Jane Mason Posted 101.52

5/6/2010 30644 2932 Iris Ann Moore Posted 54.07



5/6/2010 30647 4157 Mounce,Green,Myers,Safi,Paxson&Galatzan Posted 947.10

5/6/2010 30648 2200 Oak Farms - San Antonio Posted 495.20







Page 16 of 33


17/33






5/6/2010 30657 1088 Mayra Pacheco Posted 32.59

5/6/2010 30658 4681 PC Mall gov.com Posted 2,333.36

5/6/2010 30659 387 Pearson Education, Inc. Posted 201.31

5/6/2010 30660 5108 Pflugerville ISD Posted 7.22


5/6/2010 30662 1824 Pitney Bowes Posted 156.00

5/6/2010 30663 2331 Sue Pond Posted 84.31


5/6/2010 30665 4408 Print Management Partners Posted 405.10

5/6/2010 30666 703 Print Solutions Inc. Posted 1,985.27

5/6/2010 30667 710 Public Utilities Board Posted 1,942.08

5/6/2010 30668 714 Putnam Investments Posted 90.00

5/6/2010 30669 720 R.B.'s Water Depot Posted 103.50

5/6/2010 30670 4804 Region 4 Posted 542.85

5/6/2010 30671 1351 Joseph Riggs Posted 1,355.93



5/6/2010 30674 769 Safehouse Security Systems Posted 28.00

5/6/2010 30675 1655 Sam's Club Direct # 864 Posted 187.98

5/6/2010 30676 773 Sams Club Direct # 080 Voided -


5/6/2010 30678 773 Sams Club Direct # 080 Posted 2,969.44

5/6/2010 30679 2602 School Specialty Posted 99.99

5/6/2010 30680 5113 Science Place Posted 655.50

5/6/2010 30681 1814 Stephanie Scott Posted 56.35



5/6/2010 30684 2809 Christopher Sisk Posted 401.90

5/6/2010 30685 4603 Southwest Cleaning, DBA Posted 1,730.00



5/6/2010 30688 4130 Sun Metro Posted 1,625.00



5/6/2010 30691 4559 Texas Computer Education Association Posted 50.00

5/6/2010 30692 4296 TCU Extended Education Posted 450.00



5/6/2010 30695 2543 Texas Comptroller of Public Accou Posted 100.00

5/6/2010 30696 2457 Texas Dept of Licensing & Reg. Posted 175.00


5/6/2010 30698 1193 Texas Guaranteed Student Loan Posted 442.44



Page 17 of 33


18/33




5/6/2010 30701 1809 Texas Teachers Posted 6,214.27

5/6/2010 30702 876 THARCO Posted 264.08



5/6/2010 30705 5066 Tim's Green House Financially Voided -



5/6/2010 30708 933 UPS Posted 907.32



5/6/2010 30711 1832 Susie R. Walker Posted 47.45





5/6/2010 30716 5024 Christi Weaver Posted 17.97

5/6/2010 30717 4388 Western Paper Company, Inc. Posted 90.80

5/6/2010 30718 4974 Western States Fire Protection Posted 1,818.00

5/6/2010 30719 998 Xerox Posted 2,099.21

5/6/2010 30720 2041 Rosario Zamora Posted 32.19

5/6/2010 30721 4951 John Booth Posted 111.78




5/6/2010 ACH0179 1013 James Cook Posted 5,390.00


5/6/2010 30725 5115 Houston Museum of Natural Science Financially Voided -

5/6/2010 30726 5116 McDonald's Financially Voided -

5/6/2010 30727 998 Xerox Posted 1,073.23

5/6/2010 30728 236 Charles Cook Posted -

5/6/2010 30729 2813 Pearl Garza-Hinojosa Posted -

5/6/2010 30730 475 Amalia Jasso Posted -



5/6/2010 30733 4272 Glenda Simons Posted -

5/6/2010 30734 4136 Carlos Villarreal Posted -

5/6/2010 30735 1072 Bob Wood Posted -

5/6/2010 30736 4429 Harvest Church of SE Texas Financially Voided -

5/13/2010 30737 1334 1 Plus Plan Trust Posted 1,234.00

5/13/2010 30738 5119 Abuelo's - Store 608 Posted 118.90


5/13/2010 30740 1684 American Express Posted 9,904.23


5/13/2010 30742 4918 AT & T Executive Ed and Conference Center Posted 500.00

5/13/2010 30743 4602 Avalanche Cleaning Posted 1,276.00

5/13/2010 30744 5044 BBC Contracting Posted 6,945.90

Page 18 of 33


19/33







5/13/2010 30748 2123 The Bosworth Company Posted 139.00



5/13/2010 30751 1464 Brownsville Events Center Posted 857.00


5/13/2010 30753 2795 CBEYOND Posted 713.93

5/13/2010 30754 2795 CBEYOND Posted 554.42

5/13/2010 30755 2795 CBEYOND Posted 682.79

5/13/2010 30756 2795 CBEYOND Posted 1,455.89

5/13/2010 30757 2837 Central On-Line Security Posted 29.95

5/13/2010 30758 2815 Central Texas Refuse, Inc. Posted 128.25


5/13/2010 30760 2881 Chick-fil-A Posted 60.00

5/13/2010 30761 4222 Cielo Banquet Hall Posted 1,250.00


5/13/2010 30763 211 City of Mission Posted 211.12

5/13/2010 30764 2789 City of San Juan Posted 277.63

5/13/2010 30765 2658 City of Willis Posted 227.49

5/13/2010 30766 2878 ComputerLand of Tyler Posted 1,375.41


5/13/2010 30768 1176 Rebecca Davison Posted 16.44

5/13/2010 30769 1391 Robert Davison Posted 33.16

5/13/2010 30770 5117 Discovery Dome Financially Voided -



5/13/2010 30773 2737 El Paso Disposal Posted 345.22

5/13/2010 30774 4740 Enterprise Financially Voided -

5/13/2010 30775 1042 Finley & Cook P.L.L.C. Posted 123.75

5/13/2010 30776 4789 Frances Ann Flath Posted 1,067.00

5/13/2010 30777 363 Ft. Worth Transit Authority Posted 975.00

5/13/2010 30778 385 Global Alarm Systems Posted 32.00



5/13/2010 30781 1696 Jennifer Grudowski-Frizzell Posted 39.00

5/13/2010 30782 2010 Tony Hadnot Posted 34.10



5/13/2010 30785 4524 Key Equipment Finance Posted 158.72

5/13/2010 30786 4558 Kids First Pediatric Rehabilitation Services Posted 40.00

5/13/2010 30787 5009 Miranda Kuczero Financially Voided -


5/13/2010 30789 5122 Lawyers Title Handy and Morgan Posted 125,000.00

5/13/2010 30790 531 David Lee Posted 867.61

Page 19 of 33


20/33




5/13/2010 30791 1716 Gia Lewis Posted 49.92

5/13/2010 30792 4241 Lisa Linton Posted 7.00

5/13/2010 30793 4761 Kay Lisle Posted 17.40


5/13/2010 30795 4975 Long Electric Company Posted 143.47


5/13/2010 30797 5015 Marla Grimaldo dba Jaziel's Designs Posted 800.00



5/13/2010 30800 4457 Carol Martinez Posted 14.01

5/13/2010 30801 4821 Mike McDaniel Posted 411.18

5/13/2010 30802 1557 Amira Mejia Posted 311.16

5/13/2010 30803 2625 Monitronics Funding LP Posted 28.61

5/13/2010 30804 2410 Ethel Monroy Posted 38.95









5/13/2010 30813 1006 Osirus, Inc. Posted 5,703.04

5/13/2010 30814 4471 Timm Petersen Financially Voided -



5/13/2010 30817 1824 Pitney Bowes Posted 364.00

5/13/2010 30818 1247 Rainbow International Financially Voided -





5/13/2010 30823 766 S & S Shopping Centers, Ltd. Posted 218.62

5/13/2010 30824 4946 Jonathan Sawyer Posted 33.96


5/13/2010 30826 2057 School Outfitters Posted 217.88

5/13/2010 30827 4020 Senior Center of Walker County Posted 6,457.50


5/13/2010 30829 804 Sharyland Consultants Posted 2,790.00


5/13/2010 30831 814 Norma Sorola Posted 508.00

5/13/2010 30832 1238 Southern Sanitation Posted 201.33


5/13/2010 30834 2879 Teaching Supply Store Posted 406.42


5/13/2010 30836 4959 Technifax Office Solutions Posted 450.00

Page 20 of 33


21/33





5/13/2010 30838 4382 Texas Windstorm Insurance Assoc. Financially Voided -

5/13/2010 30839 4021 The Paper Plate, Inc. Posted 10,370.25

5/13/2010 30840 4316 Theo Ave Baptist Church Posted 150.00


5/13/2010 30842 933 UPS Posted 730.17


5/13/2010 30844 4986 Francisco Venegas Posted 510.00



5/13/2010 30847 943 Verizon Southwest Posted 1,092.14




5/13/2010 30851 945 VIA Metropolitan Transit Posted 1,380.00


5/13/2010 30853 1769 Kim Young Posted 128.86

5/13/2010 30854 5014 Marsha J. Grissom Posted 62.65


5/13/2010 30856 4496 Amanda Zamora Marlin Posted -

5/13/2010 30857 2331 Sue Pond Posted -

5/13/2010 30858 1351 Joseph Riggs Posted -

5/13/2010 30859 2201 Kaye Rogers Posted -

5/13/2010 30860 1814 Stephanie Scott Posted -

5/13/2010 30861 1673 Bob Thomas Posted -

5/13/2010 30862 1072 Bob Wood Posted -

5/14/2010 30863 1892 Elizabeth Camarena Posted 95.73


5/14/2010 30865 4740 Enterprise Posted 118.00

5/14/2010 30866 4859 Timothy C Wilson Posted 300.00

5/14/2010 30867 315 El Metro Posted 230.00

5/14/2010 30868 5102 Hawaiian Falls Posted 504.00


5/17/2010 30870 5117 Discovery Dome Posted 555.00

5/17/2010 30871 5009 Miranda Kuczero Posted 40.50

5/17/2010 30872 4471 Timm Petersen Posted 23.79

5/19/2010 30873 4389 A-1 Movers Posted 150.00

5/19/2010 30874 5127 Abilene Chamber of Commerce Posted 400.00

5/19/2010 30875 4878 Miguel Ornelas Posted 505.44

5/19/2010 30876 1331 AFLAC Posted 14,501.46

5/19/2010 30877 2055 AISM Posted 600.00



5/19/2010 30880 5142 ASI Texas LLC Posted 12,912.20

5/19/2010 30881 2615 AT&T Posted 17.32

5/19/2010 30882 2615 AT&T Posted 16.03

Page 21 of 33


22/33




5/19/2010 30883 2615 AT&T Posted 27.01

5/19/2010 30884 2615 AT&T Posted 16.18

5/19/2010 30885 2615 AT&T Posted 21.40



5/19/2010 30888 4166 Toni S Bobruk Posted 2,175.00

5/19/2010 30889 4951 John Booth Posted 98.17




5/19/2010 30893 2123 The Bosworth Company Posted 139.00

5/19/2010 30894 1892 Elizabeth Camarena Posted 132.76

5/19/2010 30895 2795 CBEYOND Posted 542.39

5/19/2010 30896 182 CenterPoint Energy Posted 24.00



5/19/2010 30899 2498 Dan Clower Posted 34.00



5/19/2010 30902 216 CPS Energy Posted 18.18

5/19/2010 30903 216 CPS Energy Posted 3,013.94

5/19/2010 30904 5075 Linda Crawford Posted 125.00

5/19/2010 30905 1893 Lety Cuellar Posted 150.00


5/19/2010 30907 1370 Rogers, Morris & Grover, LLP Posted 5,407.01

5/19/2010 30908 2337 Flinn Scientific, Inc Posted 153.48


5/19/2010 30910 5036 Grand Star Builders Posted 3,797.00


5/19/2010 30912 5014 Marsha J. Grissom Posted 38.94

5/19/2010 30913 4625 Leslie Harris Financially Voided -

5/19/2010 30914 4699 The Hartford Posted 5,602.26


5/19/2010 30916 4210 Cleo Hinojosa Posted 158.17


5/19/2010 30918 1166 Nokomis Jackson, Jr. Posted 329.97

5/19/2010 30919 5136 Jason R. Zamora Posted 222.00



5/19/2010 30922 2706 Lone Star Electrical Posted 925.00

5/19/2010 30923 2351 Long Paw Inc. Posted 6,500.00


5/19/2010 30925 578 Suzan Mauldin-Brown Posted 151.60

5/19/2010 30926 580 Mayfield Paper Company Posted 168.97

5/19/2010 30927 603 MetLife SBC Posted 19,869.40


Page 22 of 33


23/33




5/19/2010 30929 2452 Nathan Morris Posted 43.94



5/19/2010 30932 4135 Oce Imagistics, Inc. Posted 423.00






5/19/2010 30938 1009 Ozarka Posted 789.40

5/19/2010 30939 5125 Beaux Paris Posted 200.00


5/19/2010 30941 5135 Pharr-San Juan-Alamo Posted 15.00


5/19/2010 30943 675 Pitney Bowes Global Financial Voided -

5/19/2010 30944 675 Pitney Bowes Global Financial Posted 1,096.60


5/19/2010 30946 699 Pre-Paid Legal Services, Inc. Posted 192.40










5/19/2010 30956 5038 Rainbow International Posted 1,095.30

5/19/2010 30957 4208 Shama Reuel Posted 58.92


5/19/2010 30959 775 San Antonio Water System Posted 156.35



5/19/2010 30962 5084 Secretary of State Posted 6.00

5/19/2010 30963 5124 Steve Simmers Posted 200.00

5/19/2010 30964 842 Sysco - San Antonio Posted 499.00

5/19/2010 30965 1277 Terminix Posted 93.00


5/19/2010 30967 4051 Texas Gas Service Posted 41.96

5/19/2010 30968 4021 The Paper Plate, Inc. Posted 234.00


5/19/2010 30970 2382 University Church of Christ Posted 450.00



5/19/2010 30973 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 1,692.00

5/19/2010 30974 4902 Wandering River Recycling Posted 40.00

Page 23 of 33


24/33




5/19/2010 30975 4388 Western Paper Company, Inc. Posted 1,144.00


5/19/2010 30977 4477 Caleb L. Wright Posted 194.01



5/19/2010 ACH0182 2661 HOPE Posted 5,775.00

5/20/2010 30979 5134 City of Dallas/Fire Reinspection Posted 80.00

5/20/2010 30980 4429 Harvest Church of SE Texas Posted 225.00



5/20/2010 30983 5057 FASTSIGNS Posted 1,565.00


5/20/2010 30985 823 Spindletop MHMR Services Posted 3,635.95

5/20/2010 30986 5070 Starwalk of Dallas Posted 770.00




5/20/2010 30990 1563 Texas Education Agency-MSC Posted 37,500.00



5/20/2010 30993 5150 Carrabbas Italian Grill Posted 896.00

5/20/2010 30994 5149 B & L Vans & Charters Posted 370.00

5/20/2010 30995 4429 Harvest Church of SE Texas Posted 165.00

5/20/2010 30996 5151 The Sign Depot Posted 209.00

5/21/2010 30997 5051 Capital One, N.A. Posted 21,957.24

5/21/2010 30998 725 Ramey & King Insurance Posted 438.00

5/27/2010 30999 2850 AAA Denton Fire & Safety Posted 109.00

5/27/2010 31000 5169 Klein ISD Posted 64.50

5/27/2010 31001 2648 ACP Direct Posted 2,898.85

5/27/2010 31002 31 ADT Security Services Posted 669.34

5/27/2010 31003 2265 Amarillo Speech and Hearing Cente Posted 815.25



5/27/2010 31006 4290 At Once Party Rental Posted 517.28


5/27/2010 31008 5160 Audio & Visual Support Tech Posted 75.00








5/27/2010 31016 197 City of Abilene Posted 471.00

5/27/2010 31017 2464 City of Amarillo Posted 142.78


Page 24 of 33


25/33





5/27/2010 31020 207 City of Laredo Tax Dept. Posted 30.00


5/27/2010 31022 2096 Cobb Air Conditioning Posted 113.00


5/27/2010 31024 5152 Custom Awards and Trophies Posted 104.00

5/27/2010 31025 564 Dan Maddalena Posted 34.04

5/27/2010 31026 1391 Robert Davison Posted 407.40

5/27/2010 31027 1609 Dixson Hager/Chapline Posted 132.00


5/27/2010 31029 321 Entergy Posted 1,844.75

5/27/2010 31030 341 FedEx Posted 55.82

5/27/2010 31031 4237 First Church of the Nazarene Posted 485.00


5/27/2010 31033 2813 Pearl Garza-Hinojosa Posted 23.48

5/27/2010 31034 1949 Rosemary Gillespie Posted 46.64

5/27/2010 31035 2876 Gracey's Cleaning Service Posted 1,500.00



5/27/2010 31038 4625 Leslie Harris Posted 18.92

5/27/2010 31039 5025 Heisel's Rent All Posted 308.24

5/27/2010 31040 4515 Ginger Johnson-Rape Posted 667.00

5/27/2010 31041 4768 Martha Jonas Posted 3,333.00

5/27/2010 31042 2048 Kill-A-Bug Pest Control Posted 430.00

5/27/2010 31043 2681 Kyocera Mita America, Inc. Voided -


5/27/2010 31045 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.00

5/27/2010 31046 4979 Leslie Morris Posted 90.00



5/27/2010 31049 2595 Justin Marlin Posted 343.75


5/27/2010 31051 4286 McCaffety Electric Co., Inc Posted 129.50

5/27/2010 31052 4658 McDougal Services Posted 64.39



5/27/2010 31055 5171 Casey Morgan Posted 12.00

5/27/2010 31056 4796 NBU (New Braunfels Utilities) Posted 642.95


5/27/2010 31058 5170 North Texas Tollway Authority Posted 12.23



5/27/2010 31061 2200 Oak Farms - San Antonio Posted 219.73




Page 25 of 33


26/33







5/27/2010 31068 2535 Camille Penny Posted 83.42

5/27/2010 31069 5172 Rene Perez Posted 245.56


5/27/2010 31071 675 Pitney Bowes Global Financial Posted 377.79

5/27/2010 31072 5058 PortablePartitions.com Posted 3,441.00


5/27/2010 31074 4159 Dawn Davis Pruitt Posted 780.00


5/27/2010 31076 5047 Quill.com Posted 95.38


5/27/2010 31078 4224 Alice Robinson Posted 11.19


5/27/2010 31080 4978 Royal Affairs Ballroom Posted 350.00


5/27/2010 31082 5162 Sandee's Cakes Posted 75.00

5/27/2010 31083 5166 Service Solutions - Attn: Lynn Burks Posted 100.00


5/27/2010 31085 804 Sharyland Consultants Posted 485.00


5/27/2010 31087 4251 South Texas Balfour Posted 131.50

5/27/2010 31088 2679 Southwest Sonitrol Posted 45.00

5/27/2010 31089 2771 Sparkletts and Sierra Springs Posted 77.41

5/27/2010 31090 5048 State U Bookstore Posted 344.95

5/27/2010 31091 4907 Stretch-N-Grow, Inc. Posted 2,050.00

5/27/2010 31092 4492 Superior Sanitation, Inc. Posted 26,892.98

5/27/2010 31093 842 Sysco - San Antonio Posted 598.80

5/27/2010 31094 4320 System 5 Posted 4,030.00

5/27/2010 31095 4892 T-Shirt Designs Posted 288.00

5/27/2010 31096 5164 Shaina Tackett-Cox Posted 394.68

5/27/2010 31097 1903 Tech Depot-By Office Depot Posted 1,019.88


5/27/2010 31099 5097 The Vineyards of Waverly Manor Posted 400.00


5/27/2010 31101 4815 Thomson West Posted 531.25




5/27/2010 31105 4101 Tony Smeaton Posted 75.00

5/27/2010 31106 933 UPS Posted 505.58

5/27/2010 31107 933 UPS Posted 727.01


5/27/2010 31109 4986 Francisco Venegas Posted 185.00


Page 26 of 33


27/33




5/27/2010 31111 983 Williams Scotsman Posted 1,025.96

5/27/2010 31112 989 Alan Wimberley Voided -

5/27/2010 31113 989 Alan Wimberley Posted 60.53


5/27/2010 31115 1769 Kim Young Posted 74.52

5/27/2010 31116 2772 Your Graphics Are Showing Posted 2,000.00

5/28/2010 31117 1192 Alpha Graphics Posted 252.71

5/28/2010 31118 5173 Waffle House Posted 800.00

5/28/2010 31119 5177 Cindy Ruble Financially Voided -

5/28/2010 31120 5175 East Mt. Olive Baptist Church Posted 150.00

5/28/2010 31121 5174 Jillian Escamilla Posted 150.00


5/28/2010 31123 4251 South Texas Balfour Posted 91.75

5/28/2010 31124 4236 Tejas Equipment Rentals Posted 875.00


5/28/2010 31126 236 Charles Cook Posted -

5/28/2010 31127 1176 Rebecca Davison Posted -

5/28/2010 31128 394 Rosalinda Gonzalez Posted -

5/28/2010 31129 502 DeAun Kiser Posted -

5/28/2010 31130 2420 George Moore Posted -


5/28/2010 31132 1247 Rainbow International Posted -

5/28/2010 31133 1884 Jerry Tolle Posted -






6/1/2010 31139 130 Black Family Partnership Posted 9,636.67









6/1/2010 31148 4412 God's Gym Posted 6,636.00




6/1/2010 31152 1246 J.R.C. & S.G.C., L.P. Posted 17,010.00





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5/28/2010 31168 2285 Hartford Ins Comp of the Midwest Posted 337.00

6/3/2010 31169 5130 AAA Auger Posted 387.50


6/3/2010 31171 5187 East Texas Activity Center Posted 120.00

6/3/2010 31172 5159 Affinity Graffix Posted 253.00

6/3/2010 31173 1888 Midland Center Posted 265.00

6/3/2010 31174 5181 Alana Bridges Posted 227.50


6/3/2010 31176 2615 AT&T Posted 62.89

6/3/2010 31177 4846 AT&T Long Distance Posted 378.48



6/3/2010 31180 5176 Ben Barker Posted 50.00


6/3/2010 31182 4951 John Booth Posted 5,000.00



6/3/2010 31185 4079 Brownsville Public Utilities Board Posted 2,451.68



6/3/2010 31188 4874 City of Denton Posted 299.52

6/3/2010 31189 1219 City of Laredo Utilities Posted 92.06

6/3/2010 31190 214 City of Waco Posted 317.77

6/3/2010 31191 4087 AP Exams Posted 4,067.00

6/3/2010 31192 4087 AP Exams Posted 120.00

6/3/2010 31193 4087 AP Exams Posted 64.00

6/3/2010 31194 4087 AP Exams Posted 168.00

6/3/2010 31195 4087 AP Exams Posted 32.00

6/3/2010 31196 4087 AP Exams Posted 77.00

6/3/2010 31197 4087 AP Exams Posted 88.00

6/3/2010 31198 4087 AP Exams Posted 112.00

6/3/2010 31199 4087 AP Exams Posted 32.00

6/3/2010 31200 4087 AP Exams Posted 13.00

6/3/2010 31201 4087 AP Exams Posted 64.00

6/3/2010 31202 4087 AP Exams Posted 8.00

Page 28 of 33


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6/3/2010 31203 4087 AP Exams Posted 152.00

6/3/2010 31204 4087 AP Exams Posted 69.00

6/3/2010 31205 4087 AP Exams Posted 72.00


6/3/2010 31207 2424 Durham School Services Posted 301.35

6/3/2010 31208 4645 Dynamark Security Centers Posted 84.95

6/3/2010 31209 4896 Fastsigns Posted 135.00

6/3/2010 31210 5086 First Advantage Background Services Posted 1,785.85

6/3/2010 31211 4280 Future Horizons Posted 29.95


6/3/2010 31213 4336 Guadalupe A. Gonzalez Posted 4,732.60


6/3/2010 31215 4017 HD Supply Posted 805.21




6/3/2010 31219 445 Home Depot Posted 3,042.21

6/3/2010 31220 1954 Jones School Supply Co., Inc. Posted 631.42

6/3/2010 31221 5186 Amber Kuhl Posted 120.00


6/3/2010 31223 4761 Kay Lisle Posted 17.40




6/3/2010 31227 4758 Nevill Posted 106.00





6/3/2010 31232 4525 Oncken & Sons Posted 422.86



6/3/2010 31235 720 R.B.'s Water Depot Posted 46.50


6/3/2010 31237 1655 Sam's Club Direct # 864 Posted 555.20





6/3/2010 31242 773 Sams Club Direct # 080 Posted 5,909.35



6/3/2010 31245 2749 Service Graphics Posted 587.00

6/3/2010 31246 4603 Southwest Cleaning, DBA Posted 1,730.00



Page 29 of 33


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6/3/2010 31249 1277 Terminix Posted 148.00



6/3/2010 31252 4410 United Independent School District Posted 30.00

6/3/2010 31253 933 UPS Posted 735.91

6/3/2010 31254 5178 Josie Walt

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