Upload
responsiveed
View
215
Download
0
Embed Size (px)
Citation preview
8/8/2019 Check Register 10/01/2009 to 12/31/2009
1/55
Check Date Check No. Entry Status Amount
10/1/2009 25590 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 41,374.
10/1/2009 25591 4673 gotoPremiumFinance.com Posted 5,115.
10/1/2009 25592 77 Audie E. Ray Posted 8,519.
10/1/2009 25593 2634 Belvidere Center Realty, L.P. Posted 9,257.
10/1/2009 25594 2571 Bethany Baptist Church Posted 12,382.
10/1/2009 25595 130 Black Family Partnership Posted 9,636.
10/1/2009 25596 135 Boniuk Interests, LTD Posted 18,202.
10/1/2009 25597 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.
10/1/2009 25598 1999 The City of Palmview Posted 12,000.
10/1/2009 25599 1930 Cornelius Center Investors, LP Posted 31,679.
10/1/2009 25600 1583 Family Faith Church Posted 23,000.
10/1/2009 25601 1583 Family Faith Church Posted 10,290.
10/1/2009 25602 2531 First Baptist Church Carrollton Posted 20,200.10/1/2009 25603 1935 General Petroleum Company L.L.C. Posted 15,560.
10/1/2009 25604 2645 General Unified Partnership Posted 13,184.
10/1/2009 25605 441 Highland Hawk Joint Venture Posted 10,947.
10/1/2009 25606 4054 Hill PR 114201 Braker IV, Bldg I Posted 13,080.
10/1/2009 25607 1246 J.R.C. & S.G.C., L.P. Posted 17,010.
10/1/2009 25608 1236 Jose Mario Flores Posted 10,527.
10/1/2009 25609 4167 Majesty Investments Posted 1,025.
10/1/2009 25610 1418 MMC Owners Association Posted 1,003.
10/1/2009 25611 1548 Nielsen Properties, Inc. Posted 6,500.
10/1/2009 25612 1979 The North Church Posted 11,000.
10/1/2009 25613 2748 Orchard Hills Baptist Church Posted 11,000.
10/1/2009 25614 766 S & S Shopping Centers, Ltd. Posted 16,661.
10/1/2009 25615 4207 SCMR Lewisville GP Posted 18,914.
10/1/2009 25616 4480 Wayland Plaza Posted 18,629.
10/1/2009 25617 4429 Harvest Church of SE Texas Posted 12,180.
10/1/2009 25618 4634 9-11 Remodeling Posted 490.
10/1/2009 25619 4241 Lisa Linton Posted 23.
10/1/2009 25620 4443 A & J Landscape Maintenance Posted 180.
10/1/2009 25621 4693 ABC Services, LLC Posted 80.
10/1/2009 25622 4678 Abilene Sports & Game Connection Posted 450.
10/1/2009 25623 31 ADT Security Services Posted 40.10/1/2009 25624 2055 AISM Posted 1,200.
10/1/2009 25625 2553 Altex Computers & Electronics Posted 246.
10/1/2009 25626 2458 AquaOne Inc. Posted 54.
10/1/2009 25627 2615 AT&T Posted 2,788.
10/1/2009 25628 1478 Atmos Energy Posted 159.
10/1/2009 25629 4602 Avalanche Cleaning Posted 1,276.
10/1/2009 25630 2896 Bain Paper Company Posted 445.4
10/1/2009 25631 90 Ballard & Tighe, Publishers Posted 4,639.
10/1/2009 25632 2246 Bank of America NA Posted 6,174.4
Vendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
Page 1 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
2/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/1/2009 25633 4268 Ruben Barron Posted 100.
10/1/2009 25634 108 Ben E Keith Foods Posted 25.
10/1/2009 25635 4531 Multi Service Corporation Posted 162.
10/1/2009 25636 2854 Pratik Bhakta Posted 59.
10/1/2009 25637 4166 Toni S Bobruk Posted 375.
10/1/2009 25638 1665 Borden Milk Products, LP. Posted 80.
10/1/2009 25639 2189 Borden Milk Products, LP. Posted 87.
10/1/2009 25640 1693 Borden Milk Products, LP. Posted 365.
10/1/2009 25641 1403 Joseph Brager Posted 2,800.
10/1/2009 25642 2534 Braxton Heating & Air Posted 370.
10/1/2009 25643 1873 Neil Brown Posted 3,750.
10/1/2009 25644 165 Sally A. Buretta Posted 67.
10/1/2009 25645 2490 C&H Cuts It All dba Posted 110.10/1/2009 25646 1892 Elizabeth Camarena Posted 151.
10/1/2009 25647 2205 Paul Carpus Posted 1,308.
10/1/2009 25648 181 CDW Government, Inc. Posted 1,300.
10/1/2009 25649 2532 Cedar Valley Christian Ctr, Inc. Posted 1,945.
10/1/2009 25650 4122 Character First! Posted 3,531.4
10/1/2009 25651 2464 City of Amarillo Posted 113.
10/1/2009 25652 1575 City of Laredo - Health Dept Posted 80.
10/1/2009 25653 214 City of Waco Posted 323.
10/1/2009 25654 2096 Cobb Air Conditioning Posted 343.
10/1/2009 25655 4613 Colored Ink Posted 1,053.
10/1/2009 25656 1821 CSD Posted 135.
10/1/2009 25657 4700 Artreach Posted 540.
10/1/2009 25658 2435 Derby Tech, Inc. Posted 1,995.
10/1/2009 25659 281 Dixie Paper Co. Posted 104.
10/1/2009 25660 2284 Dawn Dockter Posted 60.
10/1/2009 25661 4647 Dover Publications Posted 191.
10/1/2009 25662 2424 Durham School Services Posted 280.
10/1/2009 25663 4691 Education Service Ctr Region 12 Posted 35.
10/1/2009 25664 321 Entergy Posted 1,738.
10/1/2009 25665 1583 Family Faith Church Posted 969.4
10/1/2009 25666 2042 Selma Femat Voided -10/1/2009 25667 2042 Selma Femat Posted 12.
10/1/2009 25668 4662 Dara Flynn Posted 250.
10/1/2009 25669 4091 Franklin Covey Education Solutions Posted 490.
10/1/2009 25670 4682 Fred's Pick-A-Lock, Inc Posted 140.
10/1/2009 25671 4571 Gander Publishing Financially Voi -
10/1/2009 25672 4398 Jose De Jesus Rodriguez Garcia Posted 3,983.
10/1/2009 25673 373 Jaime Garza Posted 480.
10/1/2009 25674 2813 Pearl Garza-Hinojosa Posted 30.
10/1/2009 25675 2765 Kelli Gauntt Posted 92.
Page 2 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
3/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/1/2009 25676 4552 Bennett Glenn Posted 240.
10/1/2009 25677 389 Gold's Gym International Posted 750.
10/1/2009 25678 4450 Bruce A. Goodwyn Posted 528.
10/1/2009 25679 2876 Gracey's Cleaning Service Posted 1,500.
10/1/2009 25680 408 Michael Griffin Posted 29.
10/1/2009 25681 1910 Gulf Coast Paper Co., Inc. Posted 479.
10/1/2009 25682 4677 Marci Hansard Posted 38.
10/1/2009 25683 4532 Healthy Homes Posted 1,900.
10/1/2009 25684 4614 Laur Cleaning Stripping & Waxing dba Posted 557.
10/1/2009 25685 2661 HOPE Posted 6,277.
10/1/2009 25686 4454 IESI-Seguin Posted 457.
10/1/2009 25687 475 Amalia Jasso Posted 10.
10/1/2009 25688 2048 Kill-A-Bug Pest Control Posted 215.10/1/2009 25689 4672 Kingdom Child Apparel Posted 470.
10/1/2009 25690 4587 Kirkland Crane & Rigging Inc. Posted 368.
10/1/2009 25691 2681 Kyocera Mita America, Inc. Voided -
10/1/2009 25692 2681 Kyocera Mita America, Inc. Financially Voi -
10/1/2009 25693 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.
10/1/2009 25694 4100 Mildred Langwell Posted 41.
10/1/2009 25695 2359 Steveni Larsen Posted 50.
10/1/2009 25696 531 David Lee Posted 380.4
10/1/2009 25697 4508 Lashonda Lewis Posted 314.
10/1/2009 25698 4562 Michael Lopez Posted 355.
10/1/2009 25699 4685 Lubbock Fire Extinguisher Financially Voi -
10/1/2009 25700 2644 Lucile's Flowers and Gifts Posted 213.
10/1/2009 25701 4170 Lydia's Divine Delights Posted 16.
10/1/2009 25702 4496 Amanda Zamora Marlin Posted 124.
10/1/2009 25703 2728 Benjamin D. Martinez Posted 2,010.
10/1/2009 25704 1660 The Math Learning Center Posted 1,498.
10/1/2009 25705 580 Mayfield Paper Company Posted 380.
10/1/2009 25706 4698 McDougal Construction LLC Posted 6,375.
10/1/2009 25707 1557 Amira Mejia Posted 50.
10/1/2009 25708 605 Midland Fire Extinguisher Co. Posted 122.
10/1/2009 25709 4039 Monica M. Shimmin Posted 200.10/1/2009 25710 2420 George Moore Posted 87.
10/1/2009 25711 4710 Marcus Mote Posted 500.
10/1/2009 25712 4157 Mounce,Green,Myers,Safi,Paxson&Galatzan Posted 2,790.
10/1/2009 25713 4604 North Point Church Posted 3,900.
10/1/2009 25714 2799 Northstar Bank of Texas Posted 5,355.4
10/1/2009 25715 1296 Oak Farms Dairy - Waco Posted 14.
10/1/2009 25716 2564 OdysseyWare Posted 3,000.
10/1/2009 25717 1860 Office Depot Voided -
10/1/2009 25718 1860 Office Depot Voided -
Page 3 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
4/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/1/2009 25719 1860 Office Depot Voided -
10/1/2009 25720 1860 Office Depot Voided -
10/1/2009 25721 1860 Office Depot Posted 10,201.4
10/1/2009 25722 1006 Osirus, Inc. Posted 1,289.
10/1/2009 25723 1546 The Overnight Group, Inc. Posted 12,476.4
10/1/2009 25724 4722 Aaron Parks Posted 10.
10/1/2009 25725 668 Pathway Publishers, Inc. Posted 8,580.
10/1/2009 25726 387 Pearson Education, Inc. Posted 1,236.
10/1/2009 25727 2944 PFS Distribution Corporation Posted 122.
10/1/2009 25728 1824 Pitney Bowes Financially Voi -
10/1/2009 25729 675 Pitney Bowes Global Financial Posted 118.
10/1/2009 25730 2141 Plains Dairy Posted 56.
10/1/2009 25731 2331 Sue Pond Posted 91.10/1/2009 25732 699 Pre-Paid Legal Services, Inc. Posted 234.
10/1/2009 25733 703 Print Solutions Inc. Voided -
10/1/2009 25734 703 Print Solutions Inc. Voided -
10/1/2009 25735 703 Print Solutions Inc. Posted 21,604.
10/1/2009 25736 713 PURCHASE POWER Posted 524.
10/1/2009 25737 4047 Questia Media, Inc. Posted 680.
10/1/2009 25738 716 Quinn Flags Posted 2,087.4
10/1/2009 25739 720 R.B.'s Water Depot Posted 222.
10/1/2009 25740 4615 Christina Ramirez Posted 800.
10/1/2009 25741 2209 Richard Millburn Academy Posted 54,999.
10/1/2009 25742 1351 Joseph Riggs Posted 665.
10/1/2009 25743 1644 Jose Luis Rodriguez Posted 225.
10/1/2009 25744 4723 Marc San Marcos Posted 21.
10/1/2009 25745 4373 Dahlia Sanchez Posted 99.
10/1/2009 25746 4485 Scales-n-Tools Posted 312.
10/1/2009 25747 787 Kim Scott Financially Voi -
10/1/2009 25748 4088 Security Locksmith Posted 155.
10/1/2009 25749 4020 Senior Center of Walker County Posted 1,515.
10/1/2009 25750 4648 Teresa K. Shankle Posted 800.
10/1/2009 25751 804 Sharyland Consultants Posted 545.
10/1/2009 25752 823 Spindletop MHMR Services Posted 924.10/1/2009 25753 2692 Rachel Stevens Posted 152.
10/1/2009 25754 2298 Study Island, LLC Posted 898.
10/1/2009 25755 1672 Suddenlink Life Connected Posted 263.
10/1/2009 25756 840 Superior Alarms Posted 120.
10/1/2009 25757 4492 Superior Sanitation, Inc. Posted 29,438.
10/1/2009 25758 4387 Texana Security LLC Posted 45.
10/1/2009 25759 842 Sysco - San Antonio Posted 499.
10/1/2009 25760 1903 Tech Depot-By Office Depot Posted 53.
10/1/2009 25761 865 Texas Filter Service, Inc. Posted 275.
Page 4 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
5/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/1/2009 25762 4021 The Paper Plate, Inc. Posted 84.
10/1/2009 25763 4567 The Schoolhouse Store Posted 122.
10/1/2009 25764 1673 Bob Thomas Posted 40.4
10/1/2009 25765 1099 Time Warner Cable Posted 1,140.
10/1/2009 25766 2711 Time Warner Cable Posted 203.
10/1/2009 25767 898 Time Warner Cable Posted 319.
10/1/2009 25768 2907 Valley Bottle Water Co. Posted 41.
10/1/2009 25769 1628 Verity Group Posted 4,420.
10/1/2009 25770 4136 Carlos Villarreal Posted 283.
10/1/2009 25771 1018 Bonnie Wimberley Posted 29.
10/1/2009 25772 2772 Your Graphics Are Showing Posted 2,000.
10/1/2009 25773 2041 Rosario Zamora Financially Voi -
10/1/2009 25774 4496 Amanda Zamora Marlin Posted 35.10/1/2009 25775 2376 Darren Browder Posted 334.
10/1/2009 25776 4033 William Chandler Posted 267.
10/1/2009 25777 4715 D & R Communications Posted 187.
10/1/2009 25778 502 DeAun Kiser Posted 321.
10/1/2009 25779 531 David Lee Posted 443.
10/1/2009 25780 571 Berta Martinez Posted 54.
10/1/2009 25781 4604 North Point Church Posted 498.
10/6/2009 25782 2612 Alpha Graphics Posted 2,603.4
10/6/2009 25783 4373 Dahlia Sanchez Posted 2,300.
10/6/2009 25784 936 USPS Posted 2,163.
10/8/2009 25785 4669 @ Task Posted 3,487.
10/8/2009 25786 1860 Office Depot Voided -
10/8/2009 25787 1860 Office Depot Voided -
10/8/2009 25788 1860 Office Depot Voided -
10/8/2009 25789 1860 Office Depot Voided -
10/8/2009 25790 1860 Office Depot Voided -
10/8/2009 25791 1860 Office Depot Voided -
10/8/2009 25792 1860 Office Depot Voided -
10/8/2009 25793 1860 Office Depot Voided -
10/8/2009 25794 1860 Office Depot Voided -
10/8/2009 25795 1860 Office Depot Voided -10/8/2009 25796 1860 Office Depot Voided -
10/8/2009 25797 1860 Office Depot Voided -
10/8/2009 25798 1860 Office Depot Posted 28,871.
10/8/2009 25799 4242 Gwen Abshire Posted 64.
10/8/2009 25800 1828 Action Shred of Texas, LLC Posted 60.
10/8/2009 25801 4094 Air-Tech Heating & Air Conditioning, Inc Posted 826.
10/8/2009 25802 1552 Gloria Anaya Posted 150.
10/8/2009 25803 2565 Asiatico & Associates, PLLC Posted 4,228.
10/8/2009 25804 2615 AT&T Posted 192.
Page 5 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
6/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/8/2009 25805 75 Atmos Energy Posted 15.
10/8/2009 25806 1478 Atmos Energy Posted 125.
10/8/2009 25807 2246 Bank of America NA Posted 3,421.
10/8/2009 25808 1405 Barnes & Noble Distribution Cente Posted 467.
10/8/2009 25809 108 Ben E Keith Foods Posted 35.
10/8/2009 25810 2299 Andrea Benedict Posted 131.
10/8/2009 25811 2049 Blick Art Materials Posted 76.
10/8/2009 25812 2858 Blue Top Posted 196.
10/8/2009 25813 2189 Borden Milk Products, LP. Posted 574.
10/8/2009 25814 1693 Borden Milk Products, LP. Posted 431.
10/8/2009 25815 1658 Lisa Branch Posted 76.
10/8/2009 25816 4276 Blanca Cantu Posted 128.
10/8/2009 25817 181 CDW Government, Inc. Posted 1,209.10/8/2009 25818 2125 CenturyTel Posted 527.4
10/8/2009 25819 4031 Cirro Energy Posted 106.
10/8/2009 25820 4031 Cirro Energy Posted 1,222.
10/8/2009 25821 202 City of Del Rio Posted 75.
10/8/2009 25822 2789 City of San Juan Posted 245.
10/8/2009 25823 4721 Kevin Clower Posted 313.
10/8/2009 25824 1420 Julie Conde Posted 372.4
10/8/2009 25825 4645 Dynamark Security Centers Posted 91.
10/8/2009 25826 315 El Metro Posted 500.
10/8/2009 25827 1971 Susan Enloe Posted 32.
10/8/2009 25828 4665 Foremost Dairy Posted 193.
10/8/2009 25829 369 Gandy's Dairies, Inc. Posted 35.
10/8/2009 25830 4730 Isabel Garza Posted 24.
10/8/2009 25831 394 Rosalinda Gonzalez Posted 42.
10/8/2009 25832 4742 Jerrell W. Goodson Posted 225.
10/8/2009 25833 1910 Gulf Coast Paper Co., Inc. Posted 280.
10/8/2009 25834 4017 HD Supply Posted 2,208.
10/8/2009 25835 4532 Healthy Homes Posted 160.
10/8/2009 25836 4210 Cleo Hinojosa Posted 580.
10/8/2009 25837 4731 Jesus Hinojosa Posted 12.
10/8/2009 25838 445 Home Depot Voided -10/8/2009 25839 445 Home Depot Voided -
10/8/2009 25840 445 Home Depot Voided -
10/8/2009 25841 445 Home Depot Voided -
10/8/2009 25842 445 Home Depot Voided -
10/8/2009 25843 445 Home Depot Voided -
10/8/2009 25844 445 Home Depot Posted 9,564.
10/8/2009 25845 4030 Jesse's Lawn Service dba Posted 300.
10/8/2009 25846 4732 Kycera Mita America Inc Posted 576.
10/8/2009 25847 2681 Kyocera Mita America, Inc. Voided -
Page 6 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
7/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/8/2009 25848 2681 Kyocera Mita America, Inc. Posted 2,779.
10/8/2009 25849 531 David Lee Posted 380.
10/8/2009 25850 4563 Norbert Lesjak Posted 75.
10/8/2009 25851 4241 Lisa Linton Posted 5.
10/8/2009 25852 2241 Kristie Lovely Posted 32.4
10/8/2009 25853 4685 Lubbock Fire Extinguisher Posted 127.
10/8/2009 25854 4737 MatsMatsMats.com Posted 88.
10/8/2009 25855 578 Suzan Mauldin-Brown Voided -
10/8/2009 25856 578 Suzan Mauldin-Brown Posted 223.4
10/8/2009 25857 580 Mayfield Paper Company Posted 112.
10/8/2009 25858 4658 McDougal Services Posted 479.
10/8/2009 25859 1875 Maria De Los Angeles Mendoza Posted 128.
10/8/2009 25860 4540 Ray Moore Posted 190.10/8/2009 25861 2651 Shane R. Moore Voided -
10/8/2009 25862 2651 Shane R. Moore Voided -
10/8/2009 25863 2651 Shane R. Moore Posted 186.
10/8/2009 25864 4659 Nancy Nichols Posted 160.
10/8/2009 25865 2731 North Side Air Conditioning Posted 195.
10/8/2009 25866 2200 Oak Farms - San Antonio Voided -
10/8/2009 25867 2200 Oak Farms - San Antonio Posted 493.
10/8/2009 25868 2944 PFS Distribution Corporation Posted 147.
10/8/2009 25869 687 Thea Pierce Posted 417.
10/8/2009 25870 675 Pitney Bowes Global Financial Posted 259.
10/8/2009 25871 2331 Sue Pond Posted 74.
10/8/2009 25872 4463 Mary Poret Posted 314.
10/8/2009 25873 703 Print Solutions Inc. Posted 5,047.
10/8/2009 25874 1908 Pro-Ed Posted 222.
10/8/2009 25875 710 Public Utilities Board Posted 2,359.
10/8/2009 25876 720 R.B.'s Water Depot Posted 268.
10/8/2009 25877 4675 Reading Helper, Inc. Posted 19.
10/8/2009 25878 4469 RIT General Welding Posted 1,500.
10/8/2009 25879 1455 Katharine Rogers Posted 614.
10/8/2009 25880 769 Safehouse Security Systems Posted 28.
10/8/2009 25881 1655 Sam's Club Direct # 864 Posted 333.10/8/2009 25882 773 Sams Club Direct # 080 Financially Voi -
10/8/2009 25883 794 Sentry Security Service Posted 45.
10/8/2009 25884 4648 Teresa K. Shankle Posted 800.
10/8/2009 25885 804 Sharyland Consultants Posted 2,745.
10/8/2009 25886 842 Sysco - San Antonio Posted 1,946.
10/8/2009 25887 2538 Taft Construction Posted 1,328.
10/8/2009 25888 1903 Tech Depot-By Office Depot Posted 394.
10/8/2009 25889 865 Texas Filter Service, Inc. Posted 125.
10/8/2009 25890 4021 The Paper Plate, Inc. Posted 2,875.
Page 7 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
8/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/8/2009 25891 4576 The Word Station Posted 1,023.
10/8/2009 25892 1673 Bob Thomas Posted 22.
10/8/2009 25893 2015 Gail Tolle Posted 770.
10/8/2009 25894 4708 Trio Fire Services Posted 73.
10/8/2009 25895 2907 Valley Bottle Water Co. Posted 103.
10/8/2009 25896 4388 Western Paper Company, Inc. Posted 76.
10/8/2009 25897 989 Alan Wimberley Voided -
10/8/2009 25898 989 Alan Wimberley Posted 141.
10/8/2009 25899 1018 Bonnie Wimberley Financially Voi -
10/8/2009 25900 997 Xcel Energy Posted 1,097.
10/8/2009 25901 4727 Ethan Yancey Posted 160.
10/8/2009 25902 802 Stock Woodwork Posted 6,250.
10/8/2009 25903 2538 Taft Construction Posted 37.10/8/2009 25904 4021 The Paper Plate, Inc. Posted 3,150.
10/8/2009 25905 2381 Commonwealth of Massachusetts Posted 230.
10/8/2009 25906 4059 Diversified Collection Services, Inc., DCS Posted 144.
10/8/2009 25907 4747 Texas Charter Schools Association Posted 6,000.
10/8/2009 25908 2426 Texas Child Support SDU Posted 203.
10/8/2009 25909 2426 Texas Child Support SDU Posted 125.
10/8/2009 25910 4021 The Paper Plate, Inc. Posted 3,712.
10/8/2009 25911 2081 Jennifer Thomas Posted 400.
10/8/2009 25912 4058 Torres Marissa Bianca Posted 176.
10/8/2009 25913 935 US Department of Education Posted 139.
10/8/2009 25914 4383 Yvette Villarreal Posted 80.
10/9/2009 25915 2615 AT&T Posted 230.
10/9/2009 25916 2615 AT&T Posted 307.
10/9/2009 25917 2615 AT&T Posted 295.
10/9/2009 25918 2615 AT&T Posted 310.
10/9/2009 25919 2615 AT&T Posted 242.
10/9/2009 25920 2615 AT&T Posted 172.
10/9/2009 25921 2615 AT&T Posted 186.
10/9/2009 25922 2615 AT&T Posted 174.
10/9/2009 25923 2615 AT&T Posted 215.
10/9/2009 25924 2615 AT&T Posted 407.10/9/2009 25925 2615 AT&T Posted 305.
10/9/2009 25926 2615 AT&T Posted 281.
10/9/2009 25927 2615 AT&T Posted 404.
10/9/2009 25928 2615 AT&T Posted 305.
10/9/2009 25929 2615 AT&T Posted 156.
10/9/2009 25930 2615 AT&T Posted 174.
10/9/2009 25931 2615 AT&T Posted 214.
10/9/2009 25932 2615 AT&T Posted 172.
10/9/2009 25933 2615 AT&T Posted 166.
Page 8 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
9/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/9/2009 25934 2615 AT&T Posted 171.
10/9/2009 25935 2615 AT&T Posted 182.
10/9/2009 25936 2615 AT&T Posted 215.
10/9/2009 25937 2615 AT&T Posted 224.
10/9/2009 25938 2615 AT&T Posted 182.
10/9/2009 25939 1478 Atmos Energy Posted 42.
10/9/2009 25940 2778 William Clark Posted 80.
10/9/2009 25941 1390 Dennis Bingham Posted -
10/9/2009 25942 1658 Lisa Branch Voided -
10/9/2009 25943 1658 Lisa Branch Posted -
10/9/2009 25944 2662 Rodney Brown Posted -
10/9/2009 25945 1892 Elizabeth Camarena Posted -
10/9/2009 25946 1176 Rebecca Davison Posted -10/9/2009 25947 1391 Robert Davison Posted -
10/9/2009 25948 2359 Steveni Larsen Posted -
10/9/2009 25949 4241 Lisa Linton Posted -
10/9/2009 25950 616 Donald D. Moore Posted -
10/9/2009 25951 1401 Rita Norwood Posted -
10/9/2009 25952 1444 Clay Whidden Posted -
10/15/2009 25953 4110 AAA Auger, Inc Posted 197.
10/15/2009 25954 4580 Adams Air Conditioning Posted 2,422.
10/15/2009 25955 578 Suzan Mauldin-Brown Posted 119.
10/15/2009 25956 1222 Allied Waste Services #843 Posted 119.4
10/15/2009 25957 1230 Allied Waste Services #862 Posted 135.
10/15/2009 25958 2571 Bethany Baptist Church Posted 5,024.
10/15/2009 25959 2189 Borden Milk Products, LP. Posted 249.
10/15/2009 25960 1403 Joseph Brager Posted 2,800.
10/15/2009 25961 2205 Paul Carpus Posted 729.
10/15/2009 25962 4033 William Chandler Posted 383.
10/15/2009 25963 4031 Cirro Energy Posted 2,370.
10/15/2009 25964 4031 Cirro Energy Posted 3,111.4
10/15/2009 25965 4031 Cirro Energy Posted 516.
10/15/2009 25966 4031 Cirro Energy Posted 609.
10/15/2009 25967 4031 Cirro Energy Posted 1,853.10/15/2009 25968 4031 Cirro Energy Posted 244.
10/15/2009 25969 4031 Cirro Energy Posted 588.
10/15/2009 25970 4031 Cirro Energy Posted 846.
10/15/2009 25971 4031 Cirro Energy Posted 702.
10/15/2009 25972 4031 Cirro Energy Posted 2,640.
10/15/2009 25973 4031 Cirro Energy Posted 1,769.
10/15/2009 25974 198 City of Austin Posted 1,583.
10/15/2009 25975 210 City of Midland Posted 87.
10/15/2009 25976 211 City of Mission Posted 199.
Page 9 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
10/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/15/2009 25977 213 City of Tyler Posted 45.
10/15/2009 25978 2658 City of Willis Posted 227.4
10/15/2009 25979 2778 William Clark Posted 30.
10/15/2009 25980 2790 Nicholette Clower Posted 63.
10/15/2009 25981 2096 Cobb Air Conditioning Posted 233.
10/15/2009 25982 2116 Scott Cook Posted 22.
10/15/2009 25983 2284 Dawn Dockter Posted 74.
10/15/2009 25984 1475 Dorrough A/C & Refrigeration, Inc Posted 771.
10/15/2009 25985 4040 Allied Affiliated Funding, L.P. Posted 2,755.
10/15/2009 25986 2737 El Paso Disposal Posted 312.
10/15/2009 25987 4582 Expert Refrigeration Posted 438.
10/15/2009 25988 341 FedEx Posted 57.
10/15/2009 25989 341 FedEx Posted 112.10/15/2009 25990 2765 Kelli Gauntt Posted 54.
10/15/2009 25991 1949 Rosemary Gillespie Posted 46.
10/15/2009 25992 2213 Greenwich Insurance Company Posted 3,175.
10/15/2009 25993 2285 Hartford Ins Comp of the Midwest Posted 3,030.
10/15/2009 25994 4699 The Hartford Posted 16,821.
10/15/2009 25995 4614 Laur Cleaning Stripping & Waxing dba Posted 557.
10/15/2009 25996 4507 Jennifer Hughes Posted 314.
10/15/2009 25997 4515 Ginger Johnson-Rape Posted 667.
10/15/2009 25998 502 DeAun Kiser Posted 644.
10/15/2009 25999 2882 Learning A-Z Posted 84.
10/15/2009 26000 4695 Learning Styles Posted 570.
10/15/2009 26001 4508 Lashonda Lewis Posted 314.
10/15/2009 26002 4241 Lisa Linton Posted 257.
10/15/2009 26003 549 Lone Star Overnight Posted 535.
10/15/2009 26004 549 Lone Star Overnight Posted 577.
10/15/2009 26005 2957 Longmire Plumbing Posted 87.
10/15/2009 26006 4170 Lydia's Divine Delights Posted 145.
10/15/2009 26007 4496 Amanda Zamora Marlin Posted 123.
10/15/2009 26008 2728 Benjamin D. Martinez Posted 1,005.
10/15/2009 26009 580 Mayfield Paper Company Posted 319.
10/15/2009 26010 2239 Metroplex Educational Consultants Posted 3,784.10/15/2009 26011 4039 Monica M. Shimmin Posted 200.
10/15/2009 26012 2625 Monitronics Funding LP Posted 27.
10/15/2009 26013 2651 Shane R. Moore Posted 93.
10/15/2009 26014 4720 Bettie Morgan Posted 151.4
10/15/2009 26015 2579 Fernando Natividad Financially Voi -
10/15/2009 26016 4012 Newegg.com Financially Voi -
10/15/2009 26017 4604 North Point Church Posted 293.
10/15/2009 26018 1296 Oak Farms Dairy - Waco Posted 112.
10/15/2009 26019 1546 The Overnight Group, Inc. Posted 1,979.
Page 10 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
11/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/15/2009 26020 4734 Martin Christopher Pattison Posted 200.
10/15/2009 26021 2535 Camille Penny Posted 228.
10/15/2009 26022 1325 Peoples Education Posted 2,367.
10/15/2009 26023 4471 Timm Petersen Posted 428.
10/15/2009 26024 2944 PFS Distribution Corporation Posted 79.
10/15/2009 26025 2260 Pharr Police Department Posted 30.
10/15/2009 26026 2141 Plains Dairy Posted 58.
10/15/2009 26027 2331 Sue Pond Posted 187.
10/15/2009 26028 4733 Power Speak Posted 5,000.
10/15/2009 26029 2831 Price's Creameries Posted 376.
10/15/2009 26030 4753 Maggie Price Posted 395.
10/15/2009 26031 703 Print Solutions Inc. Posted 5,410.
10/15/2009 26032 4736 Property Managememt Professionals, Inc, cba Posted 8,994.10/15/2009 26033 713 PURCHASE POWER Posted 260.
10/15/2009 26034 4615 Christina Ramirez Posted 800.
10/15/2009 26035 1644 Jose Luis Rodriguez Posted 225.
10/15/2009 26036 2201 Kaye Rogers Posted 107.
10/15/2009 26037 773 Sams Club Direct # 080 Financially Voi -
10/15/2009 26038 4373 Dahlia Sanchez Posted 90.
10/15/2009 26039 783 Schepps Dairy - Dallas Posted 1,096.
10/15/2009 26040 4676 Scholastic, Inc. Posted 7,938.
10/15/2009 26041 2110 The Schoolhouse Store Financially Voi -
10/15/2009 26042 4367 Scientific Minds, LLC Posted 900.
10/15/2009 26043 787 Kim Scott Posted 29.
10/15/2009 26044 1814 Stephanie Scott Posted 62.
10/15/2009 26045 4272 Glenda Simons Posted 156.
10/15/2009 26046 4603 Southwest Cleaning, DBA Posted 1,729.
10/15/2009 26047 2771 Sparkletts and Sierra Springs Posted 22.
10/15/2009 26048 2480 Juli Springer Posted 833.
10/15/2009 26049 1672 Suddenlink Life Connected Posted 703.
10/15/2009 26050 842 Sysco - San Antonio Posted 499.
10/15/2009 26051 2062 SYSCO Food Services of Dallas, LP Posted 614.
10/15/2009 26052 1402 TASBO Posted 250.
10/15/2009 26053 1903 Tech Depot-By Office Depot Posted 4,275.10/15/2009 26054 1277 Terminix Posted 93.
10/15/2009 26055 865 Texas Filter Service, Inc. Posted 194.
10/15/2009 26056 2711 Time Warner Cable Posted 203.
10/15/2009 26057 933 UPS Posted 1,082.
10/15/2009 26058 933 UPS Posted 1,174.
10/15/2009 26059 945 VIA Metropolitan Transit Posted 1,500.
10/15/2009 26060 4136 Carlos Villarreal Posted 623.
10/15/2009 26061 949 Virco Inc. Posted 492.
10/15/2009 26062 966 Waste Management Posted 358.
Page 11 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
12/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/15/2009 26063 966 Waste Management Posted 221.
10/15/2009 26064 966 Waste Management Posted 106.
10/15/2009 26065 966 Waste Management Posted 164.
10/15/2009 26066 4709 Robert Williams Posted 725.
10/15/2009 26067 2390 Aaron Wimberley Posted 373.
10/15/2009 26068 998 Xerox Posted 1,143.4
10/16/2009 26069 1684 American Express Posted 6,759.
10/16/2009 26070 2205 Paul Carpus Posted 2.
10/16/2009 26071 4662 Dara Flynn Posted 250.
10/16/2009 26072 603 MetLife SBC Posted 13,719.
10/16/2009 26073 4158 Anna Michaels Posted 1,067.
10/16/2009 26074 1860 Office Depot Voided -
10/16/2009 26075 1860 Office Depot Voided -10/16/2009 26076 1860 Office Depot Voided -
10/16/2009 26077 1860 Office Depot Voided -
10/16/2009 26078 1860 Office Depot Voided -
10/16/2009 26079 1860 Office Depot Voided -
10/16/2009 26080 1860 Office Depot Voided -
10/16/2009 26081 1860 Office Depot Voided -
10/16/2009 26082 1860 Office Depot Voided -
10/16/2009 26083 1860 Office Depot Voided -
10/16/2009 26084 1860 Office Depot Voided -
10/16/2009 26085 1860 Office Depot Voided -
10/16/2009 26086 1860 Office Depot Voided -
10/16/2009 26087 1860 Office Depot Posted 34,840.4
10/16/2009 26088 1006 Osirus, Inc. Posted 4,748.
10/16/2009 26089 4373 Dahlia Sanchez Posted 2,300.
10/16/2009 26090 4020 Senior Center of Walker County Posted 4,447.
10/16/2009 26091 1753 Krista Lyn White Posted 1,250.
10/16/2009 26092 1892 Elizabeth Camarena Posted -
10/16/2009 26093 2580 Debbie Foster Posted -
10/16/2009 26094 394 Rosalinda Gonzalez Posted -
10/16/2009 26095 616 Donald D. Moore Posted -
10/16/2009 26096 2420 George Moore Posted -10/16/2009 26097 2454 Alma B. Prado Posted -
10/16/2009 26098 4377 Richard Ramirez Posted -
10/22/2009 26099 4443 A & J Landscape Maintenance Posted 180.
10/22/2009 26100 4689 Able Glass Posted 1,416.
10/22/2009 26101 2207 Adams Exterminating Company Posted 195.
10/22/2009 26102 4719 Adorama Photography Posted 615.
10/22/2009 26103 31 ADT Security Services Posted 204.4
10/22/2009 26104 4094 Air-Tech Heating & Air Conditioning, Inc Posted 138.
10/22/2009 26105 2055 AISM Posted 1,345.
Page 12 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
13/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/22/2009 26106 2640 All Points Pioneer Reloc. Service Posted 370.
10/22/2009 26107 4416 Allied Electric Posted 65.
10/22/2009 26108 4686 Alpha Card Systems Posted 136.
10/22/2009 26109 1437 American Academy Posted 189.
10/22/2009 26110 2468 Donna Anderson Posted 44.
10/22/2009 26111 2458 AquaOne Inc. Posted 159.
10/22/2009 26112 2615 AT&T Posted 16.
10/22/2009 26113 2615 AT&T Posted 275.
10/22/2009 26114 2615 AT&T Posted 16.
10/22/2009 26115 2615 AT&T Posted 21.4
10/22/2009 26116 2615 AT&T Posted 27.
10/22/2009 26117 2615 AT&T Posted 17.
10/22/2009 26118 2615 AT&T Posted 190.10/22/2009 26119 2615 AT&T Posted 17.
10/22/2009 26120 2615 AT&T Posted 31.
10/22/2009 26121 2615 AT&T Posted 16.
10/22/2009 26122 2615 AT&T Posted 16.
10/22/2009 26123 2615 AT&T Posted 247.
10/22/2009 26124 2615 AT&T Posted 16.
10/22/2009 26125 2615 AT&T Posted 16.
10/22/2009 26126 2615 AT&T Posted 21.
10/22/2009 26127 75 Atmos Energy Posted 26.
10/22/2009 26128 1405 Barnes & Noble Distribution Cente Posted 1,918.
10/22/2009 26129 2936 Charlotte Barnes Posted 281.4
10/22/2009 26130 104 Beaumont Municipal Transit Posted 1,500.
10/22/2009 26131 108 Ben E Keith Foods Posted 35.
10/22/2009 26132 2571 Bethany Baptist Church Posted 75.
10/22/2009 26133 4166 Toni S Bobruk Posted 1,202.
10/22/2009 26134 1665 Borden Milk Products, LP. Posted 76.
10/22/2009 26135 2189 Borden Milk Products, LP. Voided -
10/22/2009 26136 2189 Borden Milk Products, LP. Posted 801.
10/22/2009 26137 1693 Borden Milk Products, LP. Posted 656.
10/22/2009 26138 1658 Lisa Branch Posted 39.
10/22/2009 26139 2376 Darren Browder Posted 540.10/22/2009 26140 2662 Rodney Brown Voided -
10/22/2009 26141 2662 Rodney Brown Financially Voi -
10/22/2009 26142 2495 C&J Fire and Safety Posted 140.
10/22/2009 26143 1892 Elizabeth Camarena Posted 43.
10/22/2009 26144 2795 CBEYOND Posted 1,025.
10/22/2009 26145 2795 CBEYOND Posted 665.
10/22/2009 26146 2795 CBEYOND Posted 551.
10/22/2009 26147 2795 CBEYOND Posted 1,487.
10/22/2009 26148 182 CenterPoint Energy Posted 24.
Page 13 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
14/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/22/2009 26149 2837 Central On-Line Security Posted 29.
10/22/2009 26150 2815 Central Texas Refuse, Inc. Posted 129.4
10/22/2009 26151 4756 Chamber of Commerce Posted 200.
10/22/2009 26152 4033 William Chandler Posted 95.
10/22/2009 26153 4122 Character First! Posted 2,210.
10/22/2009 26154 1805 Russell Chase Posted 5,000.
10/22/2009 26155 2167 Christopher Electric, Inc. Posted 112.
10/22/2009 26156 4031 Cirro Energy Posted 5,058.
10/22/2009 26157 4031 Cirro Energy Posted 819.
10/22/2009 26158 4031 Cirro Energy Posted 64.4
10/22/2009 26159 4031 Cirro Energy Posted 422.
10/22/2009 26160 4031 Cirro Energy Posted 118.4
10/22/2009 26161 4031 Cirro Energy Posted 1,288.10/22/2009 26162 4031 Cirro Energy Posted 148.
10/22/2009 26163 4031 Cirro Energy Posted 169.
10/22/2009 26164 4031 Cirro Energy Posted 205.
10/22/2009 26165 4031 Cirro Energy Posted 237.
10/22/2009 26166 4031 Cirro Energy Posted 173.
10/22/2009 26167 4031 Cirro Energy Posted 116.4
10/22/2009 26168 4031 Cirro Energy Posted 2,018.
10/22/2009 26169 4031 Cirro Energy Posted 1,100.
10/22/2009 26170 4031 Cirro Energy Posted 1,474.
10/22/2009 26171 1610 Citrix Online Posted 885.
10/22/2009 26172 198 City of Austin Posted 3,291.
10/22/2009 26173 202 City of Del Rio Posted 157.
10/22/2009 26174 213 City of Tyler Posted 157.
10/22/2009 26175 2778 William Clark Posted 571.
10/22/2009 26176 2381 Commonwealth of Massachusetts Posted 230.
10/22/2009 26177 1420 Julie Conde Posted 226.
10/22/2009 26178 1013 James Cook Posted 5,700.
10/22/2009 26179 4757 Corpus Christi Caller-Times Posted 1,707.
10/22/2009 26180 216 CPS Energy Posted 15.
10/22/2009 26181 216 CPS Energy Posted 3,767.
10/22/2009 26182 1893 Lety Cuellar Posted 300.10/22/2009 26183 4726 David Chandler Company Posted 338.
10/22/2009 26184 1539 Dell Posted 185.
10/22/2009 26185 4595 Rebekah Denison Posted 85.
10/22/2009 26186 4059 Diversified Collection Services, Inc., DCS Posted 144.
10/22/2009 26187 2284 Dawn Dockter Posted 133.
10/22/2009 26188 4575 Durwood's Glass & Mirror Posted 246.
10/22/2009 26189 4645 Dynamark Security Centers Posted 14.4
10/22/2009 26190 4040 Allied Affiliated Funding, L.P. Posted 7,380.
10/22/2009 26191 300 Region 11 Educ Serv Center Posted 40.
Page 14 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
15/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/22/2009 26192 4555 Effective Environmental Inc. Posted 3,365.
10/22/2009 26193 4545 Tabatha Ervin Posted 70.
10/22/2009 26194 1370 Feldman,Rogers,Morris&Grover, LLP Posted 3,835.
10/22/2009 26195 2042 Selma Femat Posted 229.
10/22/2009 26196 1042 Finley & Cook P.L.L.C. Posted 20,234.4
10/22/2009 26197 4665 Foremost Dairy Posted 49.
10/22/2009 26198 2580 Debbie Foster Posted 262.
10/22/2009 26199 4091 Franklin Covey Education Solutions Posted 11,319.
10/22/2009 26200 363 Ft. Worth Transit Authority Posted 950.
10/22/2009 26201 369 Gandy's Dairies, Inc. Posted 44.
10/22/2009 26202 4083 Gateway Printing & Office Supply Posted 137.4
10/22/2009 26203 2922 George Cunningham Co.,Inc. Posted 620.
10/22/2009 26204 385 Global Alarm Systems Posted 32.10/22/2009 26205 4412 God's Gym Posted 2,336.
10/22/2009 26206 1914 Sara Gomez Posted 13.
10/22/2009 26207 2876 Gracey's Cleaning Service Posted 585.
10/22/2009 26208 1910 Gulf Coast Paper Co., Inc. Voided -
10/22/2009 26209 1910 Gulf Coast Paper Co., Inc. Posted 1,863.
10/22/2009 26210 4556 Ann G. Hamblin Posted 714.
10/22/2009 26211 4751 Matt Harbour Posted 24.
10/22/2009 26212 4429 Harvest Church of SE Texas Posted 2,723.
10/22/2009 26213 4017 HD Supply Posted 1,123.
10/22/2009 26214 2777 Carol Holze Posted 17.
10/22/2009 26215 1764 Kristen Hurd Posted 139.
10/22/2009 26216 4121 In Bloom Posted 71.
10/22/2009 26217 4211 James Brown The Locksmith Posted 77.
10/22/2009 26218 475 Amalia Jasso Posted 231.4
10/22/2009 26219 4515 Ginger Johnson-Rape Posted 667.
10/22/2009 26220 2346 Tammy Jordan-Labhart Posted 122.4
10/22/2009 26221 4524 Key Equipment Finance Posted 187.
10/22/2009 26222 2681 Kyocera Mita America, Inc. Posted 3,991.
10/22/2009 26223 4100 Mildred Langwell Posted 53.4
10/22/2009 26224 531 David Lee Posted 784.
10/22/2009 26225 4241 Lisa Linton Posted 26.10/22/2009 26226 4761 Kay Lisle Posted 25.
10/22/2009 26227 4746 Loose In The Loop Posted 375.
10/22/2009 26228 4562 Michael Lopez Posted 76.
10/22/2009 26229 4749 Natalie Lydon-Eikel Posted 121.
10/22/2009 26230 4496 Amanda Zamora Marlin Posted 201.
10/22/2009 26231 578 Suzan Mauldin-Brown Posted 187.
10/22/2009 26232 2239 Metroplex Educational Consultants Posted 1,069.
10/22/2009 26233 606 Midland Reporter-Telegram Posted 356.4
10/22/2009 26234 4540 Ray Moore Financially Voi -
Page 15 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
16/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/22/2009 26235 1626 Eric Moreno Posted 140.
10/22/2009 26236 4157 Mounce,Green,Myers,Safi,Paxson&Galatzan Posted 1,188.
10/22/2009 26237 2799 Northstar Bank of Texas Posted 1,956.
10/22/2009 26238 2799 Northstar Bank of Texas Posted 3,258.
10/22/2009 26239 646 Kimberly O'Leary Posted 95.
10/22/2009 26240 1296 Oak Farms Dairy - Waco Posted 100.
10/22/2009 26241 4135 Oce Imagistics, Inc. Posted 423.
10/22/2009 26242 1523 David Ortiz Posted 290.
10/22/2009 26243 1009 Ozarka Posted 230.
10/22/2009 26244 387 Pearson Education, Inc. Posted 26.
10/22/2009 26245 4694 Pender's Music Posted 195.
10/22/2009 26246 4471 Timm Petersen Posted 391.
10/22/2009 26247 2944 PFS Distribution Corporation Posted 114.10/22/2009 26248 675 Pitney Bowes Global Financial Voided -
10/22/2009 26249 675 Pitney Bowes Global Financial Posted 1,095.
10/22/2009 26250 2920 Hannah Preischel Posted 29.
10/22/2009 26251 703 Print Solutions Inc. Posted 5,271.
10/22/2009 26252 4377 Richard Ramirez Posted 61.
10/22/2009 26253 4703 Recorded Books, LLC Posted 844.
10/22/2009 26254 4483 Ross Carnes Posted 200.
10/22/2009 26255 4115 Lionel Rubio Posted 474.
10/22/2009 26256 766 S & S Shopping Centers, Ltd. Posted 207.
10/22/2009 26257 4729 Saddleback Educational Publishing Posted 258.
10/22/2009 26258 773 Sams Club Direct # 080 Voided -
10/22/2009 26259 773 Sams Club Direct # 080 Voided -
10/22/2009 26260 773 Sams Club Direct # 080 Voided -
10/22/2009 26261 773 Sams Club Direct # 080 Posted 4,399.
10/22/2009 26262 775 San Antonio Water System Posted 104.
10/22/2009 26263 4676 Scholastic, Inc. Posted 189.
10/22/2009 26264 4648 Teresa K. Shankle Posted 800.
10/22/2009 26265 4272 Glenda Simons Posted 21.
10/22/2009 26266 2809 Christopher Sisk Posted 88.
10/22/2009 26267 2679 Sonitrol of El Paso Posted 45.
10/22/2009 26268 1238 Southern Sanitation Posted 195.10/22/2009 26269 4085 Sportime Posted 625.
10/22/2009 26270 2692 Rachel Stevens Posted 873.
10/22/2009 26271 842 Sysco - San Antonio Posted 998.
10/22/2009 26272 2426 Texas Child Support SDU Posted 203.
10/22/2009 26273 2426 Texas Child Support SDU Posted 125.
10/22/2009 26274 865 Texas Filter Service, Inc. Posted 385.
10/22/2009 26275 4051 Texas Gas Service Posted 35.
10/22/2009 26276 876 THARCO Posted 225.
10/22/2009 26277 2081 Jennifer Thomas Posted 400.
Page 16 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
17/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/22/2009 26278 2711 Time Warner Cable Posted 596.4
10/22/2009 26279 4101 Tony Smeaton Posted 75.
10/22/2009 26280 4058 Torres Marissa Bianca Posted 176.
10/22/2009 26281 4743 Tyler Transit Posted 30.
10/22/2009 26282 930 Universal Cleaning Solutions Posted 69.
10/22/2009 26283 4687 University of Texas-College Bookstore Posted 2,002.
10/22/2009 26284 933 UPS Posted 1,184.
10/22/2009 26285 935 US Department of Education Posted 139.
10/22/2009 26286 1628 Verity Group Posted 4,599.
10/22/2009 26287 943 Verizon Southwest Posted 148.
10/22/2009 26288 943 Verizon Southwest Posted 487.
10/22/2009 26289 943 Verizon Southwest Posted 112.
10/22/2009 26290 943 Verizon Southwest Posted 433.410/22/2009 26291 943 Verizon Southwest Posted 564.4
10/22/2009 26292 4759 Video Text International Posted 8,000.
10/22/2009 26293 4383 Yvette Villarreal Posted 80.
10/22/2009 26294 949 Virco Inc. Posted 2,127.
10/22/2009 26295 983 Williams Scotsman Posted 999.
10/22/2009 26296 2614 Windstream Posted 42.
10/22/2009 26297 4684 www.superduperinc.com Posted 267.
10/22/2009 26298 997 Xcel Energy Posted 2,442.
10/22/2009 26299 998 Xerox Posted 1,572.
10/22/2009 26300 1769 Kim Young Posted 88.
10/22/2009 26301 2855 Margie Youngblood Posted 101.
10/22/2009 26302 2128 Amanda Zamora Posted 23.
10/22/2009 26303 1892 Elizabeth Camarena Posted 118.
10/22/2009 26304 2809 Christopher Sisk Posted 172.
10/22/2009 26305 4496 Amanda Zamora Marlin Posted 21.
10/22/2009 26306 4562 Michael Lopez Posted 38.
10/22/2009 26307 2498 Dan Clower Posted -
10/22/2009 26308 503 Jerry Kiser Posted -
10/22/2009 26309 2651 Shane R. Moore Posted -
10/23/2009 26310 2189 Borden Milk Products, LP. Posted 17.
10/23/2009 26311 531 David Lee Posted 123.410/23/2009 26312 2662 Rodney Brown Posted 367.
10/23/2009 26313 2472 Baldemar Chavarria Posted 110.
10/23/2009 26314 4699 The Hartford Posted 5,617.
10/23/2009 26315 4429 Harvest Church of SE Texas Posted 2,450.
10/23/2009 26316 4768 Martha Jonas Posted 3,333.
10/23/2009 26317 1860 Office Depot Voided -
10/23/2009 26318 1860 Office Depot Voided -
10/23/2009 26319 1860 Office Depot Voided -
10/23/2009 26320 1860 Office Depot Posted 8,874.
Page 17 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
18/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/29/2009 26321 1334 1 Plus Plan Trust Posted 1,221.
10/29/2009 26322 4639 Absolute Fire Protection, Inc. Posted 535.
10/29/2009 26323 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 617.
10/29/2009 26324 4611 Advanced Keyboard Technologies Posted 527.
10/29/2009 26325 1331 AFLAC Posted 14,934.
10/29/2009 26326 4707 America Roofing Company Posted 800.
10/29/2009 26327 1684 American Express Financially Voi -
10/29/2009 26328 2468 Donna Anderson Posted 22.
10/29/2009 26329 4728 Arbor Scientific Posted 1,634.4
10/29/2009 26330 2565 Asiatico & Associates, PLLC Posted 1,961.
10/29/2009 26331 2615 AT&T Posted 167.4
10/29/2009 26332 2615 AT&T Posted 212.
10/29/2009 26333 2615 AT&T Posted 169.10/29/2009 26334 2615 AT&T Posted 223.
10/29/2009 26335 2615 AT&T Posted 62.
10/29/2009 26336 2615 AT&T Posted 180.
10/29/2009 26337 2615 AT&T Posted 199.
10/29/2009 26338 2615 AT&T Posted 189.
10/29/2009 26339 2615 AT&T Posted 247.
10/29/2009 26340 2615 AT&T Posted 373.
10/29/2009 26341 1478 Atmos Energy Posted 204.
10/29/2009 26342 82 Austin Police Dept Alarm Unit Posted 50.
10/29/2009 26343 4602 Avalanche Cleaning Posted 1,276.
10/29/2009 26344 2246 Bank of America NA Posted 6,174.4
10/29/2009 26345 2246 Bank of America NA Posted 3,421.
10/29/2009 26346 1405 Barnes & Noble Distribution Cente Posted 336.
10/29/2009 26347 4268 Ruben Barron Posted 100.
10/29/2009 26348 1271 Terri Baumann Posted 78.
10/29/2009 26349 108 Ben E Keith Foods Posted 35.
10/29/2009 26350 2299 Andrea Benedict Posted 78.
10/29/2009 26351 2571 Bethany Baptist Church Posted 7,640.
10/29/2009 26352 1665 Borden Milk Products, LP. Posted 232.4
10/29/2009 26353 2189 Borden Milk Products, LP. Posted 464.
10/29/2009 26354 1693 Borden Milk Products, LP. Posted 654.10/29/2009 26355 1403 Joseph Brager Posted 2,800.
10/29/2009 26356 1658 Lisa Branch Posted 31.
10/29/2009 26357 165 Sally A. Buretta Posted 201.4
10/29/2009 26358 4735 Butterfly-gifts.com Posted 44.
10/29/2009 26359 1892 Elizabeth Camarena Posted 450.
10/29/2009 26360 172 Carlisle's Engraving Co., Inc. Posted 64.4
10/29/2009 26361 2277 Carolina Biological Supply Compan Posted 506.
10/29/2009 26362 4601 Rosette Carpus Posted 215.
10/29/2009 26363 4349 CDI Computer Dealers, Inc. Voided -
Page 18 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
19/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/29/2009 26364 4349 CDI Computer Dealers, Inc. Posted 91,755.
10/29/2009 26365 2532 Cedar Valley Christian Ctr, Inc. Posted 1,690.
10/29/2009 26366 4122 Character First! Voided -
10/29/2009 26367 4122 Character First! Posted 14,203.
10/29/2009 26368 4031 Cirro Energy Posted 2,174.
10/29/2009 26369 4031 Cirro Energy Posted 1,115.
10/29/2009 26370 197 City of Abilene Posted 650.
10/29/2009 26371 2464 City of Amarillo Posted 118.
10/29/2009 26372 202 City of Del Rio Posted 125.
10/29/2009 26373 1575 City of Laredo - Health Dept Posted 99.
10/29/2009 26374 4247 CSN Signs Posted 265.
10/29/2009 26375 4203 Dallas Zoo Posted 1,182.
10/29/2009 26376 2567 Tarah Damask Posted 667.10/29/2009 26377 2800 Del Rio Chamber of Commerce Posted 247.
10/29/2009 26378 4764 Design Products Posted 636.
10/29/2009 26379 4739 Design Science Posted 114.
10/29/2009 26380 281 Dixie Paper Co. Posted 222.
10/29/2009 26381 2284 Dawn Dockter Posted 52.4
10/29/2009 26382 2073 Mark Dupre' Posted 211.
10/29/2009 26383 4783 Durham School Services Posted 731.
10/29/2009 26384 4645 Dynamark Security Centers Posted 84.
10/29/2009 26385 1441 Region 6 Educ Serv Center Posted 478.
10/29/2009 26386 300 Region 11 Educ Serv Center Posted 1,200.
10/29/2009 26387 307 Region 20 Educ Serv Center Posted 150.
10/29/2009 26388 311 Region 5 Educ Serv Center Posted 45.
10/29/2009 26389 2323 El Aguila Route Transportaion Posted 200.
10/29/2009 26390 315 El Metro Posted 500.
10/29/2009 26391 321 Entergy Posted 1,752.
10/29/2009 26392 4545 Tabatha Ervin Posted 286.
10/29/2009 26393 1054 Deborah K. Evans Posted 801.
10/29/2009 26394 341 FedEx Posted 83.
10/29/2009 26395 341 FedEx Posted 15.
10/29/2009 26396 1042 Finley & Cook P.L.L.C. Posted 412.
10/29/2009 26397 2531 First Baptist Church Carrollton Posted 4,080.10/29/2009 26398 4665 Foremost Dairy Posted 89.
10/29/2009 26399 4091 Franklin Covey Education Solutions Posted 857.
10/29/2009 26400 2355 G F Educators, Inc. Posted 47.
10/29/2009 26401 369 Gandy's Dairies, Inc. Posted 57.
10/29/2009 26402 4730 Isabel Garza Posted 53.
10/29/2009 26403 4083 Gateway Printing & Office Supply Posted 396.
10/29/2009 26404 4716 Geography Matters Posted 150.
10/29/2009 26405 4412 God's Gym Posted 18.
10/29/2009 26406 1914 Sara Gomez Posted 169.
Page 19 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
20/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/29/2009 26407 4450 Bruce A. Goodwyn Posted 1,176.
10/29/2009 26408 1910 Gulf Coast Paper Co., Inc. Posted 85.
10/29/2009 26409 4017 HD Supply Posted 142.
10/29/2009 26410 4614 Laur Cleaning Stripping & Waxing dba Posted 557.
10/29/2009 26411 445 Home Depot Voided -
10/29/2009 26412 445 Home Depot Voided -
10/29/2009 26413 445 Home Depot Voided -
10/29/2009 26414 445 Home Depot Posted 2,786.
10/29/2009 26415 2898 Human Kinetics Posted 1,129.
10/29/2009 26416 1764 Kristen Hurd Posted 31.
10/29/2009 26417 1166 Nokomis Jackson, Jr. Posted 25.
10/29/2009 26418 4211 James Brown The Locksmith Posted 60.
10/29/2009 26419 4717 Jay Harman Posted 35.10/29/2009 26420 4370 Marion Klafka Posted 38.
10/29/2009 26421 2681 Kyocera Mita America, Inc. Voided -
10/29/2009 26422 2681 Kyocera Mita America, Inc. Posted 6,973.
10/29/2009 26423 2359 Steveni Larsen Posted 42.4
10/29/2009 26424 4241 Lisa Linton Posted 123.
10/29/2009 26425 549 Lone Star Overnight Posted 552.
10/29/2009 26426 1235 Alicia S. Lopez Posted 375.
10/29/2009 26427 4562 Michael Lopez Posted 101.
10/29/2009 26428 2540 Lubbock Lock & Key Posted 114.
10/29/2009 26429 4771 M. Lee Smith Publishers, LLC Posted 297.
10/29/2009 26430 2728 Benjamin D. Martinez Posted 1,005.
10/29/2009 26431 571 Berta Martinez Posted 48.
10/29/2009 26432 578 Suzan Mauldin-Brown Posted 143.
10/29/2009 26433 2239 Metroplex Educational Consultants Posted 2,257.
10/29/2009 26434 4039 Monica M. Shimmin Posted 200.
10/29/2009 26435 4540 Ray Moore Posted 84.
10/29/2009 26436 2651 Shane R. Moore Posted 153.
10/29/2009 26437 1107 Mr. Rooter Posted 103.
10/29/2009 26438 2579 Fernando Natividad Financially Voi -
10/29/2009 26439 4012 Newegg.com Posted 4,255.
10/29/2009 26440 2799 Northstar Bank of Texas Posted 5,355.410/29/2009 26441 1860 Office Depot Voided -
10/29/2009 26442 1860 Office Depot Voided -
10/29/2009 26443 1860 Office Depot Voided -
10/29/2009 26444 1860 Office Depot Voided -
10/29/2009 26445 1860 Office Depot Posted 10,753.
10/29/2009 26446 1546 The Overnight Group, Inc. Posted 5,844.
10/29/2009 26447 1009 Ozarka Posted 204.
10/29/2009 26448 387 Pearson Education, Inc. Posted 709.
10/29/2009 26449 4775 Elsa Perez Posted 39.
Page 20 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
21/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/29/2009 26450 2944 PFS Distribution Corporation Posted 114.
10/29/2009 26451 1824 Pitney Bowes Posted 114.
10/29/2009 26452 675 Pitney Bowes Global Financial Posted 377.
10/29/2009 26453 2141 Plains Dairy Posted 58.
10/29/2009 26454 4099 Post Net Posted 217.
10/29/2009 26455 699 Pre-Paid Legal Services, Inc. Posted 192.4
10/29/2009 26456 2831 Price's Creameries Posted 78.
10/29/2009 26457 4408 Print Management Partners Posted 381.
10/29/2009 26458 703 Print Solutions Inc. Voided -
10/29/2009 26459 703 Print Solutions Inc. Posted 11,526.
10/29/2009 26460 710 Public Utilities Board Posted 2,671.
10/29/2009 26461 713 PURCHASE POWER Posted 318.
10/29/2009 26462 4615 Christina Ramirez Posted 800.10/29/2009 26463 1351 Joseph Riggs Posted 984.
10/29/2009 26464 4224 Alice Robinson Posted 34.4
10/29/2009 26465 4519 Jose Rodriguez Posted 150.
10/29/2009 26466 1644 Jose Luis Rodriguez Posted 225.
10/29/2009 26467 4690 Sax Elementary Art Posted 509.
10/29/2009 26468 783 Schepps Dairy - Dallas Posted 461.
10/29/2009 26469 2057 School Outfitters Posted 380.
10/29/2009 26470 807 Sidwell & Associates Insurance Posted 2,655.
10/29/2009 26471 2783 Southwest Sonitrol Posted 150.
10/29/2009 26472 1672 Suddenlink Life Connected Posted 802.
10/29/2009 26473 4130 Sun Metro Posted 1,575.
10/29/2009 26474 840 Superior Alarms Posted 80.
10/29/2009 26475 842 Sysco - San Antonio Posted 499.
10/29/2009 26476 2370 Teacher's Discovery Posted 4,750.
10/29/2009 26477 1903 Tech Depot-By Office Depot Posted 141.
10/29/2009 26478 2426 Texas Child Support SDU Posted 203.
10/29/2009 26479 1563 Texas Education Agency-MSC Posted 37,500.
10/29/2009 26480 865 Texas Filter Service, Inc. Posted 110.
10/29/2009 26481 876 THARCO Posted 184.
10/29/2009 26482 1099 Time Warner Cable Posted 1,140.
10/29/2009 26483 2711 Time Warner Cable Posted 203.10/29/2009 26484 898 Time Warner Cable Posted 319.
10/29/2009 26485 2857 Tipton Global Sales Posted 75.
10/29/2009 26486 2015 Gail Tolle Posted 1,525.
10/29/2009 26487 933 UPS Posted 864.
10/29/2009 26488 933 UPS Posted 31.
10/29/2009 26489 933 UPS Posted 1,130.
10/29/2009 26490 933 UPS Posted 802.
10/29/2009 26491 4022 USI Education & Government Sales Posted 535.
10/29/2009 26492 4767 Virginia Vasquez Posted 78.
Page 21 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
22/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
10/29/2009 26493 1953 Verizon Wireless Posted 115.
10/29/2009 26494 4763 Betty Jane Villareal-Scott Posted 194.
10/29/2009 26495 972 Lynn Welch Posted 587.
10/29/2009 26496 2082 WESCO Distribution, Inc. Posted 445.
10/29/2009 26497 4388 Western Paper Company, Inc. Posted 1,199.
10/29/2009 26498 4651 William H. Sadlier, Inc. Posted 413.
10/29/2009 26499 1018 Bonnie Wimberley Posted 129.
10/29/2009 26500 4765 Woodhill Square Co Posted 7,826.
10/29/2009 26501 998 Xerox Posted 93.
10/30/2009 26532 4616 Holly Buchanan Posted 375.
10/30/2009 26533 2795 CBEYOND Posted 681.
10/30/2009 26534 2294 The Tutoring Company Posted 2,000.
10/30/2009 26535 4786 City of Denton Posted 130.10/30/2009 26536 4662 Dara Flynn Posted 250.
10/30/2009 26537 356 Judge Willard French Posted 830.
10/30/2009 26538 394 Rosalinda Gonzalez Posted 15.
10/30/2009 26539 4373 Dahlia Sanchez Posted 2,300.
10/30/2009 26540 2015 Gail Tolle Posted 35.
10/31/2009 26541 2661 HOPE Posted 5,850.
11/1/2009 26502 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 41,374.
11/1/2009 26503 2571 Bethany Baptist Church Posted 10,000.
11/1/2009 26504 77 Audie E. Ray Posted 8,519.
11/1/2009 26505 4412 God's Gym Posted 4,518.
11/1/2009 26506 2634 Belvidere Center Realty, L.P. Posted 9,257.
11/1/2009 26507 4673 gotoPremiumFinance.com Posted 5,115.
11/1/2009 26508 4699 The Hartford Posted 5,602.
11/1/2009 26509 130 Black Family Partnership Posted 9,636.
11/1/2009 26510 135 Boniuk Interests, LTD Posted 18,202.
11/1/2009 26511 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.
11/1/2009 26512 1999 The City of Palmview Posted 12,000.
11/1/2009 26513 1930 Cornelius Center Investors, LP Posted 31,679.
11/1/2009 26514 1583 Family Faith Church Posted 24,420.
11/1/2009 26515 2531 First Baptist Church Carrollton Posted 20,200.
11/1/2009 26516 1935 General Petroleum Company L.L.C. Posted 15,560.11/1/2009 26517 2645 General Unified Partnership Posted 13,184.
11/1/2009 26518 4429 Harvest Church of SE Texas Posted 11,018.
11/1/2009 26519 441 Highland Hawk Joint Venture Posted 10,947.
11/1/2009 26520 4054 Hill PR 114201 Braker IV, Bldg I Posted 12,801.
11/1/2009 26521 1246 J.R.C. & S.G.C., L.P. Posted 17,010.
11/1/2009 26522 1236 Jose Mario Flores Posted 10,527.
11/1/2009 26523 4167 Majesty Investments Posted 1,025.
11/1/2009 26524 1418 MMC Owners Association Posted 1,003.
11/1/2009 26525 1548 Nielsen Properties, Inc. Posted 6,500.
Page 22 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
23/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/1/2009 26526 1979 The North Church Posted 11,000.
11/1/2009 26527 2748 Orchard Hills Baptist Church Posted 9,000.
11/1/2009 26528 766 S & S Shopping Centers, Ltd. Posted 16,661.
11/1/2009 26529 4207 SCMR Lewisville GP Posted 18,914.
11/1/2009 26530 4480 Wayland Plaza Posted 18,629.
11/1/2009 26531 1583 Family Faith Church Posted 9,786.
11/2/2009 ACH0151 1235 Alicia S. Lopez Posted 5,885.
11/2/2009 ACH0152 394 Rosalinda Gonzalez Posted 5,432.
11/2/2009 26542 1390 Dennis Bingham Voided -
11/2/2009 26543 4033 William Chandler Posted -
11/2/2009 26544 2498 Dan Clower Posted -
11/2/2009 26545 1176 Rebecca Davison Posted -
11/2/2009 26546 2042 Selma Femat Posted -11/2/2009 26547 1401 Rita Norwood Voided -
11/2/2009 26548 1444 Clay Whidden Posted -
11/2/2009 26549 4477 Caleb L. Wright Posted -
11/5/2009 26550 4795 1st Quality Lock & Key Posted 85.
11/5/2009 26551 4443 A & J Landscape Maintenance Posted 180.
11/5/2009 26552 4242 Gwen Abshire Posted 93.
11/5/2009 26553 1828 Action Shred of Texas, LLC Posted 60.
11/5/2009 26554 2055 AISM Posted 580.
11/5/2009 26555 1222 Allied Waste Services #843 Posted 125.
11/5/2009 26556 2265 Amarillo Speech and Hearing Cente Posted 919.
11/5/2009 26557 2468 Donna Anderson Posted 26.
11/5/2009 26558 2458 AquaOne Inc. Posted 52.
11/5/2009 26559 2615 AT&T Posted 157.
11/5/2009 26560 2615 AT&T Posted 226.4
11/5/2009 26561 1478 Atmos Energy Posted 124.
11/5/2009 26562 77 Audie E. Ray Posted 500.
11/5/2009 26563 104 Beaumont Municipal Transit Posted 1,500.
11/5/2009 26564 108 Ben E Keith Foods Posted 71.
11/5/2009 26565 4794 Joseph Benjamine Jordan Posted 275.
11/5/2009 26566 2049 Blick Art Materials Posted 360.
11/5/2009 26567 4166 Toni S Bobruk Posted 1,143.11/5/2009 26568 1665 Borden Milk Products, LP. Posted 40.
11/5/2009 26569 2189 Borden Milk Products, LP. Posted 380.
11/5/2009 26570 1693 Borden Milk Products, LP. Posted 343.
11/5/2009 26571 2525 Brodart Co. Posted 85.
11/5/2009 26572 2376 Darren Browder Posted 570.
11/5/2009 26573 4616 Holly Buchanan Posted 615.
11/5/2009 26574 4349 CDI Computer Dealers, Inc. Posted 17,200.
11/5/2009 26575 2815 Central Texas Refuse, Inc. Posted 129.4
11/5/2009 26576 4791 CenturyLink Posted 509.
Page 23 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
24/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/5/2009 26577 4122 Character First! Posted 642.
11/5/2009 26578 2472 Baldemar Chavarria Posted 110.
11/5/2009 26579 4031 Cirro Energy Posted 1,678.
11/5/2009 26580 4031 Cirro Energy Posted 106.
11/5/2009 26581 4031 Cirro Energy Posted 1,362.
11/5/2009 26582 4031 Cirro Energy Posted 2,166.
11/5/2009 26583 4031 Cirro Energy Posted 568.
11/5/2009 26584 4031 Cirro Energy Posted 451.
11/5/2009 26585 4031 Cirro Energy Posted 222.
11/5/2009 26586 4031 Cirro Energy Posted 468.
11/5/2009 26587 4031 Cirro Energy Posted 546.
11/5/2009 26588 4031 Cirro Energy Posted 585.
11/5/2009 26589 202 City of Del Rio Posted 32.11/5/2009 26590 210 City of Midland Posted 87.
11/5/2009 26591 211 City of Mission Posted 202.
11/5/2009 26592 2789 City of San Juan Posted 253.
11/5/2009 26593 213 City of Tyler Posted 52.
11/5/2009 26594 214 City of Waco Posted 336.
11/5/2009 26595 4780 College Board Posted 1,417.
11/5/2009 26596 4750 Crown Equipment Corporation Posted 602.
11/5/2009 26597 1391 Robert Davison Posted 134.
11/5/2009 26598 4040 Allied Affiliated Funding, L.P. Posted 1,918.
11/5/2009 26599 2054 Education 2020 Posted 96,910.
11/5/2009 26600 315 El Metro Financially Voi -
11/5/2009 26601 4766 Executive Coach Posted 718.
11/5/2009 26602 1583 Family Faith Church Posted 7,704.
11/5/2009 26603 1583 Family Faith Church Posted 476.
11/5/2009 26604 1583 Family Faith Church Posted 673.
11/5/2009 26605 341 FedEx Posted 17.
11/5/2009 26606 1370 Feldman,Rogers,Morris&Grover, LLP Posted 6,194.
11/5/2009 26607 2042 Selma Femat Posted 68.4
11/5/2009 26608 2531 First Baptist Church Carrollton Posted 4,177.
11/5/2009 26609 4789 Frances Ann Flath Posted 1,334.
11/5/2009 26610 4665 Foremost Dairy Posted 38.11/5/2009 26611 369 Gandy's Dairies, Inc. Posted 63.
11/5/2009 26612 373 Jaime Garza Posted 60.
11/5/2009 26613 1949 Rosemary Gillespie Posted 46.
11/5/2009 26614 385 Global Alarm Systems Posted 32.
11/5/2009 26615 4412 God's Gym Posted 2,048.
11/5/2009 26616 2876 Gracey's Cleaning Service Posted 1,500.
11/5/2009 26617 408 Michael Griffin Posted 36.
11/5/2009 26618 1910 Gulf Coast Paper Co., Inc. Posted 685.
11/5/2009 26619 4785 The Handwriting Clinic Posted 114.
Page 24 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
25/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/5/2009 26620 4755 Amy Hargrove Posted 483.4
11/5/2009 26621 4429 Harvest Church of SE Texas Posted 2,054.4
11/5/2009 26622 4017 HD Supply Posted 715.
11/5/2009 26623 4210 Cleo Hinojosa Posted 24.
11/5/2009 26624 1617 Anthony Hipolito Posted 280.
11/5/2009 26625 1764 Kristen Hurd Posted 13.
11/5/2009 26626 4589 Jasper Music Company Posted 237.
11/5/2009 26627 4511 Eddie Jasso Posted 60.
11/5/2009 26628 2048 Kill-A-Bug Pest Control Posted 510.
11/5/2009 26629 502 DeAun Kiser Posted 570.
11/5/2009 26630 4732 Kycera Mita America Inc Posted 430.4
11/5/2009 26631 2681 Kyocera Mita America, Inc. Posted 2,304.
11/5/2009 26632 4100 Mildred Langwell Posted 44.11/5/2009 26633 4695 Learning Styles Posted 3,095.
11/5/2009 26634 531 David Lee Posted 436.
11/5/2009 26635 4112 Mardel Christian & Educational Posted 22.
11/5/2009 26636 571 Berta Martinez Posted 41.
11/5/2009 26637 4018 Matera Paper Company Posted 766.
11/5/2009 26638 578 Suzan Mauldin-Brown Posted 78.
11/5/2009 26639 580 Mayfield Paper Company Posted 112.
11/5/2009 26640 1557 Amira Mejia Posted 78.
11/5/2009 26641 603 MetLife SBC Posted 17,153.
11/5/2009 26642 2239 Metroplex Educational Consultants Posted 4,931.
11/5/2009 26643 616 Donald D. Moore Posted 21.
11/5/2009 26644 1626 Eric Moreno Posted 280.
11/5/2009 26645 4796 NBU (New Braufels Utilities) Posted 400.
11/5/2009 26646 4762 Neuhaus Education Center Posted 5.
11/5/2009 26647 4758 Nevill Posted 95.
11/5/2009 26648 4604 North Point Church Posted 4,224.
11/5/2009 26649 2731 North Side Air Conditioning Posted 65.
11/5/2009 26650 1296 Oak Farms Dairy - Waco Posted 97.
11/5/2009 26651 1860 Office Depot Voided -
11/5/2009 26652 1860 Office Depot Voided -
11/5/2009 26653 1860 Office Depot Voided -11/5/2009 26654 1860 Office Depot Voided -
11/5/2009 26655 1860 Office Depot Posted 5,778.4
11/5/2009 26656 1546 The Overnight Group, Inc. Posted 2,759.
11/5/2009 26657 1088 Mayra Pacheco Posted 35.
11/5/2009 26658 4471 Timm Petersen Posted 273.
11/5/2009 26659 2944 PFS Distribution Corporation Posted 135.
11/5/2009 26660 687 Thea Pierce Posted 1,309.
11/5/2009 26661 2141 Plains Dairy Posted 58.
11/5/2009 26662 4741 Prevent Blindness Texas Posted 37.
Page 25 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
26/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/5/2009 26663 2831 Price's Creameries Posted 78.
11/5/2009 26664 703 Print Solutions Inc. Posted 2,142.
11/5/2009 26665 2050 RepliCopy Posted 100.
11/5/2009 26666 1455 Katharine Rogers Posted 442.
11/5/2009 26667 4200 S & S Worldwide Posted 907.4
11/5/2009 26668 769 Safehouse Security Systems Posted 28.
11/5/2009 26669 773 Sams Club Direct # 080 Voided -
11/5/2009 26670 773 Sams Club Direct # 080 Voided -
11/5/2009 26671 773 Sams Club Direct # 080 Voided -
11/5/2009 26672 773 Sams Club Direct # 080 Posted 3,860.4
11/5/2009 26673 2677 Saucedo Bros., Inc. Posted 212.
11/5/2009 26674 783 Schepps Dairy - Dallas Posted 51.
11/5/2009 26675 2057 School Outfitters Posted 1,596.11/5/2009 26676 787 Kim Scott Posted 29.
11/5/2009 26677 794 Sentry Security Service Posted 45.
11/5/2009 26678 4648 Teresa K. Shankle Posted 800.
11/5/2009 26679 4272 Glenda Simons Posted 59.4
11/5/2009 26680 4603 Southwest Cleaning, DBA Posted 1,730.
11/5/2009 26681 823 Spindletop MHMR Services Posted 3,732.
11/5/2009 26682 4085 Sportime Posted 1,423.
11/5/2009 26683 4782 Stockyards Station Posted 371.
11/5/2009 26684 1672 Suddenlink Life Connected Posted 539.
11/5/2009 26685 840 Superior Alarms Posted 42.
11/5/2009 26686 4387 Texana Security LLC Posted 87.
11/5/2009 26687 4792 Suzanne Matteis Posted 394.
11/5/2009 26688 842 Sysco - San Antonio Posted 499.
11/5/2009 26689 2062 SYSCO Food Services of Dallas, LP Posted 496.
11/5/2009 26690 1903 Tech Depot-By Office Depot Posted 540.
11/5/2009 26691 865 Texas Filter Service, Inc. Posted 185.
11/5/2009 26692 1673 Bob Thomas Posted 11.4
11/5/2009 26693 2711 Time Warner Cable Posted 203.
11/5/2009 26694 4466 Janis Trahan Posted 59.
11/5/2009 26695 4652 Do Not Use - See VN 1200 Triumph Ledarning LLC Posted 1,087.
11/5/2009 26696 933 UPS Posted 512.11/5/2009 26697 933 UPS Posted 28.
11/5/2009 26698 945 VIA Metropolitan Transit Posted 1,440.
11/5/2009 26699 4136 Carlos Villarreal Posted 81.
11/5/2009 26700 966 Waste Management Posted 221.
11/5/2009 26701 966 Waste Management Posted 166.4
11/5/2009 26702 966 Waste Management Posted 107.
11/5/2009 26703 966 Waste Management Posted 352.
11/5/2009 26704 972 Lynn Welch Posted 150.
11/5/2009 26705 4388 Western Paper Company, Inc. Posted 51.
Page 26 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
27/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/5/2009 26706 989 Alan Wimberley Posted 148.4
11/5/2009 26707 998 Xerox Posted 1,108.
11/5/2009 26708 2772 Your Graphics Are Showing Posted 2,000.
11/5/2009 26709 4063 ACT Houston@ Dallas Posted 1,007.
11/5/2009 26710 2199 American Funds Service Co (403B) KR Posted 1,500.
11/5/2009 26711 2466 American Funds Service(403B)JL Posted 1,212.
11/5/2009 26712 4705 ATPE Posted 596.
11/5/2009 26713 4057 AVIVA Posted 150.
11/5/2009 26714 4803 Chapter 13 Trustee Posted 1,050.
11/5/2009 26715 2381 Commonwealth of Massachusetts Posted 230.
11/5/2009 26716 4059 Diversified Collection Services, Inc., DCS Posted 144.
11/5/2009 26717 4704 ETools 4 Education , LLC Posted 582.
11/5/2009 26718 2319 Great American Plan Administrator Posted 483.11/5/2009 26719 4762 Neuhaus Education Center Posted 5.
11/5/2009 26720 714 Putnam Investments Posted 90.
11/5/2009 26721 4804 Region 4 Posted 904.
11/5/2009 26722 2426 Texas Child Support SDU Posted 203.
11/5/2009 26723 2426 Texas Child Support SDU Posted 125.
11/5/2009 26724 1193 Texas Guaranteed Student Loan Posted 442.4
11/5/2009 26725 4598 Texas Guaranteed Student Loan-WG Posted 421.
11/5/2009 26726 1809 Texas Teachers Posted 4,393.
11/5/2009 26727 2081 Jennifer Thomas Posted 400.
11/5/2009 26728 4058 Torres Marissa Bianca Posted 176.
11/5/2009 26729 935 US Department of Education Posted 139.
11/5/2009 26730 4383 Yvette Villarreal Posted 80.
11/10/2009 26731 4798 ACC Bookstore Voided -
11/10/2009 26732 4798 ACC Bookstore Posted 2,509.
11/10/2009 26733 2728 Benjamin D. Martinez Posted 1,005.
11/10/2009 26734 1684 American Express Posted 6,981.
11/10/2009 26735 2458 AquaOne Inc. Posted 51.
11/10/2009 26736 2615 AT&T Posted 190.
11/10/2009 26737 2615 AT&T Posted 231.
11/10/2009 26738 2615 AT&T Posted 242.
11/10/2009 26739 2615 AT&T Posted 341.11/10/2009 26740 4204 AT&T Mobility Posted 6,724.
11/10/2009 26741 4268 Ruben Barron Posted 100.
11/10/2009 26742 4437 Bill's Electric Posted 150.
11/10/2009 26743 4610 Blue Eagle Productions Posted 474.
11/10/2009 26744 2189 Borden Milk Products, LP. Posted 211.
11/10/2009 26745 1403 Joseph Brager Posted 2,800.
11/10/2009 26746 4802 Brown, Dean, Wiseman, Proctor, Hart, & Howell, LLP Posted 1,750.
11/10/2009 26747 2662 Rodney Brown Posted 28.
11/10/2009 26748 2795 CBEYOND Posted 1,463.
Page 27 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
28/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/10/2009 26749 2795 CBEYOND Posted 680.
11/10/2009 26750 2795 CBEYOND Posted 550.
11/10/2009 26751 2795 CBEYOND Posted 664.
11/10/2009 26752 4349 CDI Computer Dealers, Inc. Posted 39.
11/10/2009 26753 4031 Cirro Energy Posted 2,177.4
11/10/2009 26754 4031 Cirro Energy Posted 927.4
11/10/2009 26755 4031 Cirro Energy Posted 737.
11/10/2009 26756 198 City of Austin Posted 1,330.4
11/10/2009 26757 2658 City of Willis Posted 227.4
11/10/2009 26758 1013 James Cook Posted 5,200.
11/10/2009 26759 216 CPS Energy Posted 3,523.
11/10/2009 26760 216 CPS Energy Posted 20.
11/10/2009 26761 4040 Allied Affiliated Funding, L.P. Posted 4,686.11/10/2009 26762 301 Region 1 Educ Serv Center Posted 100.
11/10/2009 26763 2737 El Paso Disposal Posted 312.
11/10/2009 26764 4766 Executive Coach Posted 2,155.
11/10/2009 26765 4805 Exer-Tech Posted 400.
11/10/2009 26766 341 FedEx Posted 20.
11/10/2009 26767 2531 First Baptist Church Carrollton Posted 175.
11/10/2009 26768 4662 Dara Flynn Posted 250.
11/10/2009 26769 4812 G Tours LLC Posted 1,645.
11/10/2009 26770 2813 Pearl Garza-Hinojosa Posted 179.
11/10/2009 26771 4429 Harvest Church of SE Texas Posted 15.
11/10/2009 26772 4017 HD Supply Posted 69.
11/10/2009 26773 4614 Laur Cleaning Stripping & Waxing dba Posted 557.
11/10/2009 26774 4801 Brittani Hilton Posted 51.
11/10/2009 26775 4121 In Bloom Posted 79.
11/10/2009 26776 502 DeAun Kiser Posted 501.
11/10/2009 26777 571 Berta Martinez Posted 69.
11/10/2009 26778 1557 Amira Mejia Posted 293.
11/10/2009 26779 4039 Monica M. Shimmin Posted 200.
11/10/2009 26780 616 Donald D. Moore Posted 203.
11/10/2009 26781 4540 Ray Moore Posted 74.
11/10/2009 26782 2651 Shane R. Moore Posted 135.11/10/2009 26783 1626 Eric Moreno Posted 140.
11/10/2009 26784 2579 Fernando Natividad Posted 212.
11/10/2009 26785 646 Kimberly O'Leary Posted 41.
11/10/2009 26786 1296 Oak Farms Dairy - Waco Posted 15.
11/10/2009 26787 1860 Office Depot Voided -
11/10/2009 26788 1860 Office Depot Voided -
11/10/2009 26789 1860 Office Depot Voided -
11/10/2009 26790 1860 Office Depot Voided -
11/10/2009 26791 1860 Office Depot Voided -
Page 28 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
29/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/10/2009 26792 1860 Office Depot Voided -
11/10/2009 26793 1860 Office Depot Posted 6,110.4
11/10/2009 26794 1523 David Ortiz Posted 290.
11/10/2009 26795 2407 The Pediatric Therapy Center Posted 11,294.
11/10/2009 26796 2535 Camille Penny Posted 154.
11/10/2009 26797 2944 PFS Distribution Corporation Posted 97.
11/10/2009 26798 1824 Pitney Bowes Posted 104.
11/10/2009 26799 2331 Sue Pond Posted 334.
11/10/2009 26800 4741 Prevent Blindness Texas Posted 37.
11/10/2009 26801 4159 Dawn Davis Pruitt Posted 780.
11/10/2009 26802 4185 Dawn Pruitt-USE VENDOR #4159 Posted 780.
11/10/2009 26803 4615 Christina Ramirez Posted 800.
11/10/2009 26804 4377 Richard Ramirez Posted 72.11/10/2009 26805 744 Lisa Roberts Voided -
11/10/2009 26806 744 Lisa Roberts Posted 951.4
11/10/2009 26807 1644 Jose Luis Rodriguez Posted 225.
11/10/2009 26808 1455 Katharine Rogers Posted 519.
11/10/2009 26809 766 S & S Shopping Centers, Ltd. Posted 207.
11/10/2009 26810 4200 S & S Worldwide Posted 55.
11/10/2009 26811 783 Schepps Dairy - Dallas Posted 304.
11/10/2009 26812 1996 Scholastic Inc. Posted 52.
11/10/2009 26813 2702 School Mate Posted 1,065.
11/10/2009 26814 4318 Science Kit & Boreal Laboratories Posted 1,531.
11/10/2009 26815 804 Sharyland Consultants Posted 485.
11/10/2009 26816 1238 Southern Sanitation Posted 195.
11/10/2009 26817 2298 Study Island, LLC Posted 150.
11/10/2009 26818 4492 Superior Sanitation, Inc. Posted 24,016.
11/10/2009 26819 1903 Tech Depot-By Office Depot Posted 345.
11/10/2009 26820 1277 Terminix Posted 241.
11/10/2009 26821 865 Texas Filter Service, Inc. Posted 40.
11/10/2009 26822 1673 Bob Thomas Posted 34.
11/10/2009 26823 930 Universal Cleaning Solutions Posted 72.
11/10/2009 26824 933 UPS Posted 784.
11/10/2009 26825 943 Verizon Southwest Posted 478.11/10/2009 26826 943 Verizon Southwest Posted 116.
11/10/2009 26827 943 Verizon Southwest Posted 394.
11/10/2009 26828 943 Verizon Southwest Posted 480.
11/10/2009 26829 943 Verizon Southwest Posted 112.
11/10/2009 26830 989 Alan Wimberley Posted 16.
11/10/2009 26831 1658 Lisa Branch Posted -
11/10/2009 26832 394 Rosalinda Gonzalez Posted -
11/10/2009 26833 2376 Darren Browder Posted -
11/10/2009 26834 4033 William Chandler Posted -
Page 29 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
30/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/10/2009 26835 571 Berta Martinez Posted -
11/10/2009 26836 1401 Rita Norwood Posted -
11/10/2009 26837 2454 Alma B. Prado Posted -
11/10/2009 26838 4373 Dahlia Sanchez Posted -
11/11/2009 26839 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.
11/12/2009 ACH0153 394 Rosalinda Gonzalez Posted 4,941.
11/19/2009 26840 4242 Gwen Abshire Posted 30.
11/19/2009 26841 933 UPS Posted 30.
11/19/2009 26842 933 UPS Posted 638.4
11/19/2009 26843 4818 City of Abilene Posted 100.
11/19/2009 26844 1331 AFLAC Posted 14,727.4
11/19/2009 26845 2055 AISM Posted 475.
11/19/2009 26846 1230 Allied Waste Services #862 Posted 135.11/19/2009 26847 2468 Donna Anderson Posted 42.
11/19/2009 26848 4788 Arrow Pest Control Posted 195.
11/19/2009 26849 75 Atmos Energy Posted 213.
11/19/2009 26850 1478 Atmos Energy Posted 98.
11/19/2009 26851 4811 Austin Travis County Health Dept. Posted 60.
11/19/2009 26852 1271 Terri Baumann Posted 280.
11/19/2009 26853 1892 Elizabeth Camarena Posted 84.
11/19/2009 26854 2205 Paul Carpus Posted 712.
11/19/2009 26855 2795 CBEYOND Posted 540.
11/19/2009 26856 182 CenterPoint Energy Posted 22.
11/19/2009 26857 2837 Central On-Line Security Posted 29.
11/19/2009 26858 2472 Baldemar Chavarria Posted 110.
11/19/2009 26859 4031 Cirro Energy Posted 1,214.
11/19/2009 26860 4031 Cirro Energy Posted 139.
11/19/2009 26861 4031 Cirro Energy Posted 37.
11/19/2009 26862 4031 Cirro Energy Posted 315.
11/19/2009 26863 4031 Cirro Energy Posted 159.
11/19/2009 26864 4031 Cirro Energy Posted 142.
11/19/2009 26865 4031 Cirro Energy Posted 137.4
11/19/2009 26866 4031 Cirro Energy Posted 1,036.
11/19/2009 26867 4031 Cirro Energy Posted 107.411/19/2009 26868 4031 Cirro Energy Posted 76.
11/19/2009 26869 4031 Cirro Energy Posted 3,618.
11/19/2009 26870 4031 Cirro Energy Posted 106.
11/19/2009 26871 4031 Cirro Energy Posted 1,647.
11/19/2009 26872 2590 City Map Project Posted 332.
11/19/2009 26873 202 City of Del Rio Posted 157.
11/19/2009 26874 2381 Commonwealth of Massachusetts Posted 230.
11/19/2009 26875 2567 Tarah Damask Posted 1,734.
11/19/2009 26876 4059 Diversified Collection Services, Inc., DCS Posted 144.
Page 30 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
31/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/19/2009 26877 2424 Durham School Services Posted 219.
11/19/2009 26878 2424 Durham School Services Posted 253.
11/19/2009 26879 4040 Allied Affiliated Funding, L.P. Posted 774.4
11/19/2009 26880 4545 Tabatha Ervin Posted 18.
11/19/2009 26881 2876 Gracey's Cleaning Service Posted 497.
11/19/2009 26882 408 Michael Griffin Posted 53.
11/19/2009 26883 2406 Matthew Haussecker Voided -
11/19/2009 26884 2406 Matthew Haussecker Voided -
11/19/2009 26885 2406 Matthew Haussecker Posted 125.
11/19/2009 26886 4017 HD Supply Posted 24.
11/19/2009 26887 4731 Jesus Hinojosa Posted 74.
11/19/2009 26888 1764 Kristen Hurd Posted 26.4
11/19/2009 26889 4787 Jamie Geer Posted 750.11/19/2009 26890 4768 Martha Jonas Posted 3,333.
11/19/2009 26891 4524 Key Equipment Finance Posted 158.
11/19/2009 26892 4814 Jason Colton Langwell Posted 120.
11/19/2009 26893 4100 Mildred Langwell Posted 14.
11/19/2009 26894 531 David Lee Posted 399.
11/19/2009 26895 4808 LEGO Education Center Posted 320.
11/19/2009 26896 1342 Lewisville A/C & Heating Posted 176.
11/19/2009 26897 4807 Lewisville Lake Environmental Learning Area Posted 300.
11/19/2009 26898 2220 Delilah Lopez Posted 91.
11/19/2009 26899 578 Suzan Mauldin-Brown Posted 145.
11/19/2009 26900 580 Mayfield Paper Company Posted 205.
11/19/2009 26901 2239 Metroplex Educational Consultants Financially Voi -
11/19/2009 26902 4821 Mike McDaniel Posted 336.4
11/19/2009 26903 2625 Monitronics Funding LP Posted 27.
11/19/2009 26904 2651 Shane R. Moore Posted 53.
11/19/2009 26905 2452 Nathan Morris Posted 37.
11/19/2009 26906 2579 Fernando Natividad Posted 281.
11/19/2009 26907 4758 Nevill Posted 95.
11/19/2009 26908 2731 North Side Air Conditioning Posted 285.
11/19/2009 26909 2799 Northstar Bank of Texas Posted 2,022.
11/19/2009 26910 765 NowDocs International, Inc. Posted 331.11/19/2009 26911 1296 Oak Farms Dairy - Waco Posted 113.4
11/19/2009 26912 4135 Oce Imagistics, Inc. Posted 423.
11/19/2009 26913 1860 Office Depot Voided -
11/19/2009 26914 1860 Office Depot Voided -
11/19/2009 26915 1860 Office Depot Voided -
11/19/2009 26916 1860 Office Depot Voided -
11/19/2009 26917 1860 Office Depot Voided -
11/19/2009 26918 1860 Office Depot Posted 4,821.
11/19/2009 26919 1523 David Ortiz Posted 140.
Page 31 of 55
8/8/2019 Check Register 10/01/2009 to 12/31/2009
32/55
Check Date Check No. Entry Status AmountVendor
Checks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 10/01/2009 to 12/31/2009
11/19/2009 26920 1006 Osirus, Inc. Posted 5,520.
11/19/2009 26921 1546 The Overnight Group, Inc. Posted 2,728.
11/19/2009 26922 4779 Paul Poag Theatre Posted 192.
11/19/2009 26923 2944 PFS Distribution Corporation Posted 114.
11/19/2009 26924 687 Thea Pierce Posted 624.
11/19/2009 26925 675 Pitney Bowes Global Financial Voided -
11/19/2009 26926 675 Pitney Bowes Global Financial Posted 1,096.
11/19/2009 26927 2141 Plains Dairy Posted 58.
11/19/2009 26928 4463 Mary Poret Posted 636.4
11/19/2009 26929 699 Pre-Paid Legal Services, Inc. Posted 192.4
11/19/2009 26930 2831 Price's Creameries Posted 78.
11/19/2009 26931 703 Print Solutions Inc. Posted 3,901.
11/19/2009 26932 1908 Pro-Ed Posted 573.11/19/2009 26933 713 PURCHASE POWER Posted 700.
11/19/2009 26934 744 Lisa Roberts Posted 1,408.
11/19/2009 26935 1455 Katharine Rogers Posted 437.
11/19/2009 26936 4352 S & S Iron Works Posted 1,080.
11/19/2009 26937 775 San Antonio Water System Posted 182.
11/19/2009 26938 4373 Dahlia Sanchez Posted 66.
11/19/2009 26939 783 Schepps Dairy - Dallas Posted 136.
11/19/2009 26940 4020 Senior Center of Walker County Posted 5,985.
11/19/2009 26941 4648 Teresa K. Shankle Posted 800.
11/19/2009 26942 804 Sharyland Consultants Posted 3,045.
11/19/2009 26943 4816 John Bryan Smith Financially Voi -
11/19/2009 26944 823 Spindletop MHMR Services Posted 4,360.4
11/19/2009 26945 1388 Sprint Posted 2,601.
11/19/2009 26946 1388 Sprint Posted 6,926.
11/19/2009 26947 1388 Sprint Posted 6,668.
11/19/2009 26948 1388 Sprint Posted 6,668.
11/19/2009 26949 2298 Study Island, LLC Posted 3,495.
11/19/2009 26950 840 Superior Alarms Posted 240.
11/19/2009 26951 842 Sysco - San Antonio Posted 998.
11/19/2009 2695