PLEASANTON ISD CHECK REGISTER

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1 CREST CREST CREST CREST CREST CREST Johnny Gonzales Hondo ISD Arnold G Mendez Jr Jessie Mertz Office Depot Credit Plan 10, Pleasanton ISD--Petty Cash 1, Acme Architectural Hardware Gabriel Aguirre Gabriel Aguirre K12 Management Inc 36, AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility Cynthia Bello Charles Black Jr Carries for Lunch Comfort Air Engineering Inc 22, Comfort Air Engineering Inc 84, EasyID Solutions Inc esped.com Inc 24, H E Butt Grocery Company H E Butt Grocery Company H E Butt Grocery Company H E Butt Grocery Company Hondo ISD Imagine This Enterprises Inc Johnson Supply & Equipment Johnson Supply & Equipment Marian Elizabeth Lee Linebarger Goggan Blair & 10, Roger G Martinez 73.5

2 Jennifer Maxwell Juan R Munoz Marisol A Munoz Cynthia Pawelek Raptor Technologies LLC 2, SAISD School Leaders Network 1, School Leaders Network School Leaders Network School Leaders Network 1, The Sherwin Williams Co 1, Debra Swaim Julian Tamez TASB, Inc TASB, Inc TASB Risk Management Fund 38, Texas Association of Secondary Texas Association of Secondary Texas Assn.of Superv.of Texas Assn.of Superv.of Texas Assn.of Superv.of Texas Assn.of Superv.of Texas Assn.of Superv.of Texas Department of Licensing Texednews Inc TX School Admin. Legal Digest Texas School Business Thompson Business Forms Inc 1, Thyssenkrupp Elevator Corp The University of Texas at 1, Yvonne VanDewark Louis Vega III Louis Vega Jr Daniel Vertiz Walsh Anderson Gallegos Green 2, Jenny Wiggins AACASE Airgas USA, LLC Allied Waste Services #859 1, Amazon/GECRB Amazon/GECRB AT&T Long Distance 10.44

3 AT&T Long Distance AT&T Long Distance AT&T Long Distance AT&T Long Distance AT&T Long Distance AT&T Long Distance AT&T Long Distance AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility AT&T Mobility ATSSB Region XI Marco A Ayala Ronald Baggett Esquiel Cantu Tzu-Chi Chia Tzu-Chi Chia Dairy Queen Dairy Queen Dixie Oil Company Inc 2, Jeffery T Doherty Eagle Express Drive Thru Michael J Edwards Eddie L Elizalde FedEx David Gardner Johnny Gonzales Michael T Halford Hampton Inn Hampton Inn Hampton Inn Hampton Inn Hampton Inn Hampton Inn Health Special Risk Inc 20, Joe Herrera Reginald A Kemp Knight Office Solutions Sylvia Kuwamura 98

4 Labatt Food Service 44, Labatt Food Service 1, Web Commerce Partners Inc Jesse Martinez Arnold G Mendez Jr Jessie Mertz Mike Michalak Miguel Ortiz Nestle Waters North America Inc Nestle Waters North America Inc Ken Abraham Pleasanton Rotary Club Meridel Prentiss Professional Turf Products LP Barbara Peeler Charlie Salinas Jr Santex Truck Centers LTD School Outfitters Ray Spencer Teachers Publishing Group TASA TASB, Inc 1, Tennis Outlet Inc TAGT TAGT TAGT TAGT TAGT TAGT TAGT TAGT Texas Department Of Public TX School Admin. Legal Digest General Services Commission Trinity University 7, Harris Local Government 3, TSNAP Josapa Inc UTSA Athletics Wal Mart Community Wal Mart Community Wal Mart Community 67.97

5 Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community Whiffeltree's Steaks & Seafood Whiffeltree's Steaks & Seafood Chad Worthan Xerox Corporation 1, Clay Ewell Sam's Club/GECRB Science Teachers Assoc. of Science Teachers Assoc. of Alamo Area ASBO Paul Aleman Apple Computer Inc Apria Healthcare Apria Healthcare Apria Healthcare Apria Healthcare Arnold Refrigeration Inc 2, AT&T 1, AT&T AT&T AT&T AT&T AT&T AT&T AT&T Mobility Carlos J Balli Thomas J Bellayuto Thomas J Bellayuto Donald Britt Juan B & Irene Camacho Juan B & Irene Camacho Camcor Inc Camcor Inc Canon Financial Services Inc Canon Financial Services Inc Clara Carrillo Cavallo Energy Texas LLC Cavallo Energy Texas LLC 27, Cavallo Energy Texas LLC 7,996.79

6 Cavallo Energy Texas LLC 9, Cavallo Energy Texas LLC 14, Cavallo Energy Texas LLC 13, Cavallo Energy Texas LLC 11, Cavallo Energy Texas LLC 1, Cavallo Energy Texas LLC 1, Centerpoint Energy Centerpoint Energy Centerpoint Energy Centerpoint Energy Centerpoint Energy Collegiate Designs Inc 2, Robert C Edmonson 1, Richard Toliver Dairy Queen Dairy Queen Manuel DeLeon Dell Marketing LP 1, Dell Marketing LP Demco Inc Demco Inc Devine ISD ESC Region Steven Alexander Faz FedEx Art Fernandez Flocabulary, LLC 1, Nancy Friesenhahn Reyes Gallegos Reyes Gallegos Andrea G Garza Andrea G Garza Acco Brands USA LLC Great American Preferred 1, Andres T Gutierrez etux Andres T Gutierrez etux Darren Hardin Sara Hearing H E Butt Grocery Company H E Butt Grocery Company H E Butt Grocery Company ID Wholesaler 100

7 ID Wholesaler IMP/International Meeting Insco Distributing Inc Savino P Jaramillo Karnes Electric Cooperative Inc Labatt Food Service 29, Labatt Food Service Robert Leonhardt Mark J Mamo Mark J Mamo Mace V Martinez Mark S Martinez David McManus Preciliano A Medina 1, Ernest Miller Ernest Miller MSB Consulting Group LLC MSB Consulting Group LLC 7, National Geographic Bee NCS Pearson Inc NCS Pearson Inc Ruth Newman Amanda Nicewarner Nolans Office Products Inc Gary L & Patricia L Nunley Gary L & Patricia L Nunley John B Olson Oriental Trading Company Anthony Ortega David G & Josie C Paniagua David G & Josie C Paniagua David G & Josie C Paniagua Leroy Peacock Poteet I S D Keith W & Kelli L Powell Keith W & Kelli L Powell Galls, LLC/Quartermaster, LLC 1, Regency Gas Services LLC Regency Gas Services LLC Glenn D & Betty Ann Riley 2, Glenn D & Betty Ann Riley Charles R Salinas 103

8 Salvador Sanchez Santex Truck Centers LTD Santex Truck Centers LTD Santex Truck Centers LTD Arlene Seay Arlene Seay Arlene Seay Shell Fleet Plus Bryan Simon Jeffrey T Spence Jack C Strange etux Jack C Strange etux Computer Systems Design Inc 7, Gloria Talamantez Gloria Talamantez Gloria Talamantez Gloria Talamantez Gloria Talamantez Gloria Talamantez Gloria Talamantez Gloria Talamantez TASA TASBO TETA, Inc TETA, Inc TETA, Inc TETA, Inc Texas Computer Education Assn Texas Computer Education Assn Texas Dept of State Health 1, Texas Library Association Texas Library Association General Services Commission Robert L & Frances Jean Ulrich Robert L & Frances Jean Ulrich James Jason & Tammie James Jason & Tammie James Jason & Tammie James Jason & Tammie Van Allen Vesper Van Allen Vesper David Webster 72.44

9 Justin Welsh Laurie Westphal WordMasters LLC Chad Worthan H E Butt Grocery Company H E Butt Grocery Company NASSP NASSP Pure Party Ice Pure Party Ice Pure Party Ice Sam's Club/GECRB 1, Dairy Queen Science Teachers Assoc. of Accent Publishing & Imaging Inc Apple Computer Inc Apple Computer Inc Kathy S Miller ASCD ASCD ASCD ASCD ASCD ASCD AT&T 1, AT&T AT&T AT&T AT&T AT&T AT&T AT&T Dr. Cynthia Clinesmith Continental Mathematics League Dilley I S D Dinah-Might Adventures LP ESC Region Fitness Finders Inc Grainger Grainger Jerry's Sporting Goods 2, Kamico Instructional Media Inc

10 Kolodziej's Food Service & 23, Mark's Plumbing Parts Jesse Martinez Morris Printing Group Inc DJC Holdings 1, Nolans Office Products Inc Office Depot Office Depot 4, Park Place Recreation Designs 20, Pleasanton Express Rethink Autism Inc Rethink Autism Inc Rethink Autism Inc Rethink Autism Inc Rethink Autism Inc Rethink Autism Inc 3, Rethink Autism Inc Santex Truck Centers LTD 1, Ronda Savage Ronda Savage School-Labels.com, Inc Science Teachers Assoc. of M Tullos LLC Southern Computer Warehouse TASA TASO San Antonio TAVAC Texas Computer Education Assn Texas Computer Education Assn Texas Computer Education Assn Tractor Supply Credit Plan Products Lumber & Supply Louis Vega Jr Daniel Vertiz Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community Wal Mart Community 74.69

11 Wal Mart Community Wal Mart Community WordMasters LLC World Book Inc World Book Inc World Book Inc World Book Inc World Book Inc Leo R Alaniz Alfred Garza 2, HTE Dance & Spirit Group Inc 2,000.00

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