DATE CHECK NUMBER VENDOR AMOUNT VOID Abel H Gomez $ Abel H Gomez $ Ace Mart Restaurant Supply

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Rafe Randall
5 years ago
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1 DATE CHECK NUMBER VENDOR AMOUNT VOID Abel H Gomez $ Abel H Gomez $ Ace Mart Restaurant Supply Co $1, Acme Architectural Hardware $ Acme Architectural Hardware $1, Adans Tire Service $ Agile Sports Technologies Inc $ Agile Sports Technologies Inc $ AG-Pro Texas, LLC $1, AHI Enterprises LLC $ AHI Enterprises LLC $ Airgas USA, LLC $ Alamo Door Systems of Texas $ Alamo Door Systems of Texas $ Alamo Door Systems of Texas $ Alamo Door Systems of Texas $ Alberto Gonzales $ Alberts Small Engine Parts $ Alberts Small Engine Parts $ Alert Services Inc $1, Alert Services Inc $ Alex Hernandez $ Algy Trimmings $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $1, Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $559.95

2 Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ Amazon/SYNCB $ American Express $ American Express $ American Tire Distributors $ American Tire Distributors $ Amy Cashmer $ Anastacio Perez Jr $ Anastacio Perez Jr $ Andre Vargas $ Andre Vargas $ Angela Durant $ Annette Unger $ Anthony Gonzalez $ Apple Computer Inc $ Apple Computer Inc $ Apple Computer Inc $ Apple Computer Inc $ Apple Computer Inc $ Apple Computer Inc $ Apple Computer Inc $ Apria Healthcare $ Ares Sportswear $ Ares Sportswear $1, Arlene Zamora $ Arnold Refrigeration Inc $ Arnold Refrigeration Inc $ Asel Art Supply Inc $ Associated Distributors Inc $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $175.67

3 AT&T $ AT&T $2, AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ AT&T $ 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 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 $ AT&T Mobility $ AT&T Mobility $ Atascosa County Livestock $ ATSSB Region XI $ AG1013 Attorney General $ AG1028 Attorney General $ AG1028 Attorney General $1, Austin Marriott North $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barbara Peeler $ Barcelona Sporting Goods $ Barnes & Noble Inc $1, Barracuda Networks Inc $ Betty L Holt $ BFI Waste Services of Texas LP $ Big Red / 7Up of South Texas $1, Big Red / 7Up of South Texas $ Big Red / 7Up of South Texas $114.25

4 Bluebird Produce $2, Bluebird Produce $1, Bluebird Produce $2, Bluebird Produce $1, Borden Dairy Company $3, Borden Dairy Company $7, Borden Dairy Company $7, Borden Dairy Company $6, Bowen Enterprises Ltd. $ Bowen Enterprises Ltd. $ Brandi Conway $ Bryan Simon $ Cambium Learning Inc $1, Cambium Learning Inc $ Camino Real Community $2, CASO Document Management $ CASO Document Management $ Cavallo Energy Texas LLC $ Cavallo Energy Texas LLC $26, Cavallo Energy Texas LLC $7, Cavallo Energy Texas LLC $15, Cavallo Energy Texas LLC $9, Cavallo Energy Texas LLC $11, Cavallo Energy Texas LLC $9, Cavallo Energy Texas LLC $2, Cavallo Energy Texas LLC $ CDW Government $ CDW Government $ CDW Government $ CDW Government $1, CDW Government $ CDW Government $ CDW Government $1, Celeste Menasco-Davis $ Cengage Learning $2, Cengage Learning $3, Center for Occupational $ Centerpoint Energy $ Centerpoint Energy $1, Centerpoint Energy $ Centerpoint Energy $ Centerpoint Energy $ Centerpoint Energy $ Central Programs Inc $ Central Programs Inc $1, CESD $ CESD $290.00

5 CEV Multimedia, Ltd. $4, Chicago Title of Texas, LLC $ China Garden $ Chris Asadourian $ Christie Sanders $ Christopher White $ Chronicle Guidance Publications $ City Of Pleasanton $ City Of Pleasanton $14, City Of Pleasanton $ City Of Pleasanton $3, City Of Pleasanton $2, City Of Pleasanton $2, City Of Pleasanton $16, City Of Pleasanton $ Clayworld Inc $ Coastal Bend College $2, Computer Systems Design Inc $ CPI $2, Creative Smarts Inc $ Data Recognition Corp. $ Data Recognition Corp. $ Dealers Electrical Supply $6, Dealers Electrical Supply $ Demco Inc $ Demco Inc $ Demco Inc $ Devine Acres Farm $ Devine Acres Farm $ Dick Blick Company $1, Dornak Auto Parts Inc $ Doubletree Hotel $ Drago Investments LTD $ Drago Investments LTD $ Dumas Hardware Company $ Eagle Lanes $ Eagle Lanes $ EBCO, Inc $ EBSCO $ Edmentum, Inc. $8, Educators Outlet Inc $ eduphoria! Inc. $ eduphoria! Inc. $ eduphoria! Inc. $ eduphoria! Inc. $ Edward A Landa $ Elliott Electric Supply Inc $430.76

6 Epic Sports Inc $ Ernest Guerra $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ ESC Region 20 $ esped.com Inc $15, Esquiel Cantu $ Excelligence Learning Corp $ Fan Cloth $1, FedEx $ FedEx $ Fernando C Rivera $ Fire Alarm Control Systems Inc $ Firetrol Protection Systems Inc $ FFGA10 First Financial Group $ FFGA10 First Financial Group $1, FFGA10 First Financial Group $2, FFGA10 First Financial Group $2, FFGA10 First Financial Group $12, FFGA10 First Financial Group $ FFGA10 First Financial Group $1, FFGA10 First Financial Group $2, FFGA10 First Financial Group $7, FFGA10 First Financial Group $1, FFGA10 First Financial Group $3, FFGA10 First Financial Group $14, FFGA10 First Financial Group $11, FFGA10 First Financial Group $5, First To The Finish Inc $ First To The Finish Inc $ Flinn Scientific Inc $ Flinn Scientific Inc $1,117.85

7 Flocabulary, LLC $ Flowers Baking Co. of San $ Flowers Baking Co. of San $ Flowers Baking Co. of San $ Flowers Baking Co. of San $ Follett School Solutions Inc $ Follett School Solutions Inc $ Follett School Solutions Inc $1, Frank Leal $ Frank Leal $ Gabriel Aguirre $ Gabriel Aguirre $ Gandy Ink $ Gandy Ink $ Garnet Lopez $ Gina Briseno $ Global Equipment Company $ Golden Chick $ Gonzales I.S.D. $ Grainger $ Grainger $ Grainger $ Grainger $ Greco Construction Inc $14, Greco Construction Inc $156, Greg Schwab $ Greg Schwab $ Gregory Dismuke $ Groth Music $ Gulf Coast Paper Co Inc $ Gulf Coast Paper Co Inc $1, Gulf Coast Paper Co Inc $1, Gulf Coast Paper Co Inc $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $139.73

8 H E Butt Grocery Company $ H E Butt Grocery Company $ H E Butt Grocery Company $ Handwriting Without Tears Inc $ Hazel Russell $ Heartland Payment Systems Inc $ Heraclio Martinez $ Hernando Abilez Jr $ High School Music Service Inc $ High School Music Service Inc $ High School Music Service Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hillyard Inc $ Hilo Auto Supply LP $1, Home Depot Credit Services $ Home Depot Credit Services $ Hyatt Place Austin/Arboretum $ Hydro Solutions of Texas LTD $5, Hytex LLC $1, IR1013 IRS $1, IR1013 IRS $1, IR1013 IRS $5, IR1028 IRS $1, IR1028 IRS $1, IR1028 IRS $5, IRS10 IRS $141, IRS10 IRS $22, IRS10 IRS $22, IRS IRS $ IRS IRS $ IRS IRS $ ITsavvy LLC $ ITsavvy LLC $1, ITsavvy LLC $ J & J Festervan LLC $ James E Trigg $ Jeff Quillin $ Jeffrey E Barta $ Jenny Wiggins $71.50

9 Jermaine Ray $ Jerry's Sporting Goods $ Jerry's Sporting Goods $ Joanna Zuniga $ Johnna Dusek $ Johnny Serenil $ Johnson Controls Inc $ Johnson Supply $ Johnson Supply $ Johnson Supply $ Jonathan Reed $ Jones School Supply $ Jones School Supply $ Josapa Inc $1, Josapa Inc $ Josapa Inc $ Josapa Inc $ Josapa Inc $ Jose R Tamayo $ Jostens Inc $12, Jourdanton Hardware Inc $ Juan DeLeon $ Juan Thorn $ Karen Mims $ Keith Logan $ Kelly Harmon & Associates $1, Kelly Harmon & Associates $1, Ken Abraham $ Ken K Miller $ Kenny Products Inc $ Keri Cooper $ Keri Cooper $ Kimberly Day $ Kolodziej's Food Service & $24, L Michelle Gonzales $ Labatt Food Service $26, Labatt Food Service $17, Labatt Food Service $17, Labatt Food Service $12, Labatt Food Service $ Labatt Food Service $ Labatt Food Service $ Labatt Food Service $ Labatt Food Service $ Lehmberg Enterprises Inc $ Lehmberg Enterprises Inc $ Lehmberg Enterprises Inc $650.00

10 Leroy Peacock $ Linda Caballero $ Little Caesars Pizza $ LPA, Inc. $1, Lyndon Villone $ Lynn Lee Inc $ Lynse Pawelek $ M G Building Materials $ M G Building Materials $ Macedonio V Martinez $ Marco A Ayala $ Marcus A Luna $ Maria S Lopez $ Marilyn Vasquez $ Mark's Plumbing Parts $ Martin Caleb Royal $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $1, Matera Paper Company Inc $1, Matera Paper Company Inc $1, Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $ Matera Paper Company Inc $2, Matera Paper Company Inc $1, Matera Paper Company Inc $1, Matera Paper Company Inc $1, Matera Paper Company Inc $1, Matera Paper Company Inc $ Matera Paper Company Inc $3, Matera Paper Company Inc $2, Matera Paper Company Inc $2, Matera Paper Company Inc $1, Matera Paper Company Inc $3, Mayer-Johnson LLC $ Mechanical Maintenance of $ Meridel Prentiss $ Michael A Hernandez $ Mike Michalak $ Morris Coleman $ Navarro ISD $ Navarro ISD $630.00

11 Nelson's Truck & Tire Services $ Neofunds by Neopost $1, Nestle Waters North America $ Nestle Waters North America $ Nestle Waters North America $ Northeast ISD $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $ Office Depot $1, Office Depot $ Office Depot $ Office Depot $ Office Depot $19, Office Depot $2, Office Depot $1, Office Depot $ Office Depot $ Ogburn's Truck Parts of San $ Orselia Gonzales $ Pancil LLC $ Patterson Medical $ Patti Hatcher $ Pearison Inc $ Petroleum Traders Corp. $10, Pitsco Education $ Pleasanton Country Club $ Pleasanton Country Club $ Preciliano A Medina $1, Pro-Ed Inc $ Pro-Ed Inc $726.00

12 Pure Air Filter Co Inc $4, Quality Products Inc $ Quill Corporation $ Quill Corporation $ Quill Corporation $ Quill Corporation $1, Quill Corporation $ Quill Corporation $ Quill Corporation $ Quill Corporation $ Raba Kistner, Inc $1, Raba Kistner, Inc $ Raba Kistner, Inc $ Ralph Fritz $ Ranchscapes Steel & Supply $ Ranchscapes Steel & Supply $ Raptor Technologies LLC $ Raptor Technologies LLC $ Raymond Landin Jr $ RBC Music Company Inc $ Reynaldo M Rodriguez Jr $ Ricardo A Guerrero $ Richard Garza $ Richard Onder $ Ricks Insurance Agency Inc $ Robert A Lewin $ Roger P Ortiz $ Roma Investments LLC $ Ron Tatsch $ Ronald Arbetter $ Rosie's Cafe $ Roxie Mead $ Ruth Newman $ Ruth Newman $ Ryan Murphy $ SA Therapy in Motion Inc $3, Sally M Martinez $4, Sally M Martinez $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $43.88

13 Sam's Club/Synchrony Bank $1, Sam's Club/Synchrony Bank $ Sam's Club/Synchrony Bank $ Sandra McAda $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Santex Truck Centers LTD $ Sarah Hawkins $ Savino P Jaramillo $ Scholastic Book Fairs Inc $ Scholastic Inc $ Scholastic Inc $1, Scholastic Inc $ Scholastic Inc $ School Specialty Inc $ School Specialty Inc $ School Specialty Inc $ School Specialty Inc $1, School Specialty Inc $ SchoolMart $1, Service Supply of Victoria Inc $ Shelly Rice $ Sheraton Dallas Hotel $ Shoppa's Material Handling $ Shoppa's Material Handling $ Signs & Tags LLC $ Somerset H.S. Army JROTC $ Somerset H.S. Army JROTC -$ Sonia M Rodriguez $ South Texas MAiZE $ South Texas MAiZE $ South Texas MAiZE $ South Texas MAiZE $ Southern Computer Warehouse $ Southern Computer Warehouse $ Southern Computer Warehouse $ Southwest Sound and $ SP Enterprises $ SP Enterprises $2, SP Enterprises $1, Sport Supply Group Inc $ Springhill Suites $ Springhill Suites $565.32

14 Stephen A Liska $ Stephen H. Peterson $ Stephen H. Peterson $ Stephen Jennings $ Steve Hrdlicka Jr $ Steven Anderson $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ Sysco Food Services of San $ TASBO $ TASBO $ TASBO $ TASBO $ TASBO $ TASCO $ TASCO $ Taymark $ Taymark $ Tennis Outlet Inc $ TEPSA $ Teri Wood $ TETA, Inc $ TETA, Inc $ Texas Association of Secondary $ Texas Department Of Public $ Texas High School Coaches $ Texas Medical Building Inc $ TFC $1, The Aristotle Corp $ The Aristotle Corp $1, The Aristotle Corp $ The Curriculum Ctr for Family & $1, The Flippen Group $ The Flippen Group $1, The Master Teacher Inc $1, The University of Texas at $ The University of Texas at $ The University of Texas at $ Third Coast Distributing LL $ Third Coast Distributing LL $ THSBCA $ THSBCA $100.00

15 TMSCA $ Topgolf International Inc $ TR Trucking LLC $ Trane U S, Inc $ Trend Enterprises Inc $ Tricor Direct Inc $ Trident Beverage Inc $ Trident Beverage Inc $1, Trident Beverage Inc $1, Trident Beverage Inc $ TRS10 TRS $89, TRS10 TRS $38, TRS10 TRS $59, TRS10 TRS $138, TRS10 TRS $14, TRS10 TRS $11, TRS10 TRS $2, TRS10 TRS $9, TRS10 TRS $6, TRS10 TRS $23, TX School Admin. Legal Digest $ TX School Admin. Legal Digest $ TX School Admin. Legal Digest $ TX School Admin. Legal Digest $ TX School Admin. Legal Digest $ Uline $ Uline $ Unifirst Holdings Inc $ Unifirst Holdings Inc $2, Unifirst Holdings Inc $ Unifirst Holdings Inc $ Vanessa Valdez $ Vector Concepts Inc $1, Victor Vertiz Jr $ Victor Vertiz Jr $ Virginia Twins Garden Market $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $7.88

16 Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $1, Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Wal Mart Community/RFCSLLC $ Walker Quality Services $4, Walsh Gallegos Trevino Russo $3, Walsh Gallegos Trevino Russo $ We Rent It $ Wenger Corporation $1, Whataburger Inc $ Whataburger Inc $ Wick Floor Machine Co Inc $ Wieser Educational Inc $ Wilkerson Publishing Co Inc $ William Kyle Martin $1, William V MacGill & Co $ William V MacGill & Co $ William V MacGill & Co $ William Wood $ William Wood $ William Wood $ William Wood $ WordMasters LLC $ Xerox Corporation $188.37

17 Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Corporation $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Xerox Financial Services $ Yolanda M Rodriguez $ Yvonne VanDewark $72.00

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