check register 06/16/2010 to 08/31/2010

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  • 8/8/2019 Check Register 06/16/2010 to 08/31/2010

    1/42

    Check Date Check No. Entry Status Amount

    6/17/2010 31415 1334 1 Plus Plan Trust Posted 1,292.

    6/17/2010 31416 4859 Timothy C Wilson Posted 300.

    6/17/2010 31417 5180 A & S Electrical Posted 45.

    6/17/2010 31418 4389 A-1 Movers Posted 150.

    6/17/2010 31419 4242 Gwen Abshire Posted 103.

    6/17/2010 31420 1828 Action Shred of Texas, LLC Posted 75.

    6/17/2010 31421 31 ADT Security Services Posted 353.

    6/17/2010 31422 4309 All American Trophies Posted 175.

    6/17/2010 31423 2553 Altex Computers & Electronics Posted 473.

    6/17/2010 31424 2265 Amarillo Speech and Hearing Cente Posted 296.

    6/17/2010 31425 1437 American Academy Posted 140.

    6/17/2010 31426 2468 Donna Anderson Posted 28.

    6/17/2010 31427 4439 Anixter, Inc. Posted 1,532.6/17/2010 31428 2526 Arlington Hieghts United Methodis Posted 300.

    6/17/2010 31429 1478 Atmos Energy Posted 153.

    6/17/2010 31430 2628 Austin Chamber of Commerce Posted 425.

    6/17/2010 31431 4602 Avalanche Cleaning Posted 638.

    6/17/2010 31432 1405 Barnes & Noble Distribution Cente Posted 366.

    6/17/2010 31433 4268 Ruben Barron Posted 100.

    6/17/2010 31434 1271 Terri Baumann Posted 74.

    6/17/2010 31435 104 Beaumont Municipal Transit Posted 1,110.

    6/17/2010 31436 108 Ben E Keith Foods Posted 36.

    6/17/2010 31437 2299 Andrea Benedict Posted 95.

    6/17/2010 31438 5042 Best Western Inn and Suites Posted 898.

    6/17/2010 31439 2571 Bethany Baptist Church Posted 3,290.

    6/17/2010 31440 4358 Big Bob's Trophies Plus Posted 231.

    6/17/2010 31441 2858 Blue Top Posted 240.

    6/17/2010 31442 4951 John Booth Posted 254.

    6/17/2010 31443 1665 Borden Milk Products, LP. Posted 138.

    6/17/2010 31444 2189 Borden Milk Products, LP. Voided -

    6/17/2010 31445 2189 Borden Milk Products, LP. Posted 493.

    6/17/2010 31446 1693 Borden Milk Products, LP. Posted 1,193.

    6/17/2010 31447 2534 Braxton Heating & Air Posted 102.

    6/17/2010 31448 4666 Broadview Security Posted 147.46/17/2010 31449 2662 Rodney Brown Posted 672.

    6/17/2010 31450 4616 Holly Buchanan Posted 870.

    6/17/2010 31451 1892 Elizabeth Camarena Posted 36.

    6/17/2010 31452 1114 Capital Metro Trans Authority Posted 280.

    6/17/2010 31453 5051 Capital One, N.A. Posted 45,076.

    6/17/2010 31454 2205 Paul Carpus Posted 1,140.

    6/17/2010 31455 2795 CBEYOND Posted 542.

    6/17/2010 31456 4774 CCRTA Posted 150.

    6/17/2010 31457 2532 Cedar Valley Christian Ctr, Inc. Posted 1,521.

    Vendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    Page 1 of 42

  • 8/8/2019 Check Register 06/16/2010 to 08/31/2010

    2/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/17/2010 31458 182 CenterPoint Energy Posted 22.4

    6/17/2010 31459 2837 Central On-Line Security Posted 29.

    6/17/2010 31460 2803 Charles A Dana Center Web Cast Posted 38.

    6/17/2010 31461 2472 Baldemar Chavarria Posted 110.

    6/17/2010 31462 5112 Christian Mobile Services Posted 188.

    6/17/2010 31463 198 City of Austin Posted 3,125.

    6/17/2010 31464 1562 City of Lewisville Posted 700.

    6/17/2010 31465 213 City of Tyler Posted 157.

    6/17/2010 31466 2778 William Clark Posted 50.

    6/17/2010 31467 2096 Cobb Air Conditioning Posted 167.

    6/17/2010 31468 1432 Gail Collins Posted 188.

    6/17/2010 31469 2381 Commonwealth of Massachusetts Posted 230.

    6/17/2010 31470 4833 ConEdison Solutions Voided -6/17/2010 31471 4833 ConEdison Solutions Posted 13,364.4

    6/17/2010 31472 4671 Craft Design Posted 423.

    6/17/2010 31473 4277 Dallas County Schools Posted 380.

    6/17/2010 31474 4044 Denton Stretch-N-Grow, Inc. Posted 200.

    6/17/2010 31475 4059 Diversified Collection Services, Inc., DCS Posted 144.

    6/17/2010 31476 1605 Marlene Dooly Posted 98.

    6/17/2010 31477 2424 Durham School Services Posted 581.

    6/17/2010 31478 2424 Durham School Services Posted 379.

    6/17/2010 31479 2424 Durham School Services Posted 734.

    6/17/2010 31480 4040 Allied Affiliated Funding, L.P. Posted 6,445.

    6/17/2010 31481 300 Region 11 Educ Serv Center Posted 100.

    6/17/2010 31482 302 Region 13 Educ Serv Center Posted 583.

    6/17/2010 31483 4691 Education Service Ctr Region 12 Posted 115.

    6/17/2010 31484 4111 Eldon Berry Construction Posted 6,572.

    6/17/2010 31485 5188 Emagination Station Posted 51.

    6/17/2010 31486 4545 Tabatha Ervin Posted 149.

    6/17/2010 31487 1054 Deborah K. Evans Posted 750.

    6/17/2010 31488 4665 Foremost Dairy Posted 35.

    6/17/2010 31489 5206 Ryan Forson Posted 69.

    6/17/2010 31490 4940 Robert French Posted 93.

    6/17/2010 31491 2922 George Cunningham Co.,Inc. Posted 920.6/17/2010 31492 1949 Rosemary Gillespie Posted 46.

    6/17/2010 31493 385 Global Alarm Systems Posted 32.

    6/17/2010 31494 4336 Guadalupe A. Gonzalez Posted 346.

    6/17/2010 31495 4450 Bruce A. Goodwyn Posted 414.

    6/17/2010 31496 4910 Chris Goodwyn Posted 18.

    6/17/2010 31497 408 Michael Griffin Posted 52.

    6/17/2010 31498 5014 Marsha J. Grissom Posted 225.

    6/17/2010 31499 419 Handy & Morgan Posted 10,495.

    6/17/2010 31500 4699 The Hartford Posted 5,602.

    Page 2 of 42

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    3/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/17/2010 31501 4429 Harvest Church of SE Texas Posted 2,439.

    6/17/2010 31502 2406 Matthew Haussecker Posted 206.

    6/17/2010 31503 4584 Hawthorne Ed. Services Posted 308.

    6/17/2010 31504 5139 Hayes School Publishing, Inc. Posted 74.4

    6/17/2010 31505 4017 HD Supply Posted 504.4

    6/17/2010 31506 1450 Herff Jones Posted 189.

    6/17/2010 31507 1450 Herff Jones Posted 224.

    6/17/2010 31508 1450 Herff Jones Posted 51.

    6/17/2010 31509 1450 Herff Jones Posted 57.

    6/17/2010 31510 4210 Cleo Hinojosa Posted 512.

    6/17/2010 31511 1764 Kristen Hurd Posted 36.

    6/17/2010 31512 4121 In Bloom Posted 343.

    6/17/2010 31513 1954 Jones School Supply Co., Inc. Posted 134.6/17/2010 31514 4524 Key Equipment Finance Posted 158.

    6/17/2010 31515 502 DeAun Kiser Posted 796.

    6/17/2010 31516 5009 Miranda Kuczero Posted 24.

    6/17/2010 31517 4732 Kyocera Mita America Inc Posted 146.

    6/17/2010 31518 2681 Kyocera Mita America, Inc. Posted 1,306.

    6/17/2010 31519 2421 Lake Cities Locksmith Posted 150.

    6/17/2010 31520 5083 Lakeshore Learning Posted 723.

    6/17/2010 31521 5110 Lawton Printing, Inc. Publications Posted 370.

    6/17/2010 31522 531 David Lee Posted 1,050.

    6/17/2010 31523 5064 Liberty Builders Posted 141.

    6/17/2010 31524 5210 Dennis Love Posted 100.

    6/17/2010 31525 555 Lubbock Avalanche-Journal Posted 698.

    6/17/2010 31526 2542 Lucy's Flowers & Gifts Posted 1,000.

    6/17/2010 31527 4170 Lydia's Divine Delights Posted 168.

    6/17/2010 31528 4496 Amanda Zamora Marlin Posted 132.

    6/17/2010 31529 571 Berta Martinez Voided -

    6/17/2010 31530 571 Berta Martinez Posted 192.

    6/17/2010 31531 4303 McAllen Sports Posted 397.

    6/17/2010 31532 4953 Microsoft Dynamics Posted 160.

    6/17/2010 31533 5189 Mississippi Dept of Human Services Posted 113.

    6/17/2010 31534 5212 Sheila Molitor Posted 150.6/17/2010 31535 2625 Monitronics Funding LP Posted 28.

    6/17/2010 31536 4540 Ray Moore Posted 53.

    6/17/2010 31537 2894 Kristin Nanny Posted 26.4

    6/17/2010 31538 4796 NBU (New Braunfels Utilities) Posted 738.

    6/17/2010 31539 5170 North Texas Tollway Authority Posted 9.

    6/17/2010 31540 1296 Oak Farms Dairy - Waco Posted 15.

    6/17/2010 31541 1860 Office Depot Voided -

    6/17/2010 31542 1860 Office Depot Voided -

    6/17/2010 31543 1860 Office Depot Voided -

    Page 3 of 42

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    4/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/17/2010 31544 1860 Office Depot Voided -

    6/17/2010 31545 1860 Office Depot Posted 6,151.

    6/17/2010 31546 2900 Oriental Trading Company Posted 122.

    6/17/2010 31547 1009 Ozarka Posted 630.4

    6/17/2010 31548 668 Pathway Publishers, Inc. Posted 722.

    6/17/2010 31549 387 Pearson Education, Inc. Posted 2,169.

    6/17/2010 31550 2407 The Pediatric Therapy Center Posted 5,681.

    6/17/2010 31551 4471 Timm Petersen Posted 65.

    6/17/2010 31552 2331 Sue Pond Posted 50.

    6/17/2010 31553 699 Pre-Paid Legal Services, Inc. Posted 192.4

    6/17/2010 31554 4086 Precision Pest Control, Inc. Posted 275.

    6/17/2010 31555 2831 Price's Creameries Posted 47.

    6/17/2010 31556 703 Print Solutions Inc. Posted 252.6/17/2010 31557 5120 Priority Technology Services Posted 698.

    6/17/2010 31558 4159 Dawn Davis Pruitt Posted 2,520.

    6/17/2010 31559 5047 Quill.com Financially Voi -

    6/17/2010 31560 725 Ramey & King Insurance Financially Voi -

    6/17/2010 31561 2201 Kaye Rogers Financially Voi -

    6/17/2010 31562 1370 Rogers, Morris & Grover, LLP Financially Voi -

    6/17/2010 31563 775 San Antonio Water System Financially Voi -

    6/17/2010 31564 4373 Dahlia Sanchez Financially Voi -

    6/17/2010 31565 4995 Sherwin Williams-Beaumont Voided -

    6/17/2010 31566 4995 Sherwin Williams-Beaumont Financially Voi -

    6/17/2010 31567 814 Norma Sorola Financially Voi -

    6/17/2010 31568 5213 Spring ISD Financially Voi -

    6/17/2010 31569 5048 State U Bookstore Financially Voi -

    6/17/2010 31570 4997 Stephanie Prezas Financially Voi -

    6/17/2010 31571 840 Superior Alarms Financially Voi -

    6/17/2010 31572 4387 Texana Security LLC Financially Voi -

    6/17/2010 31573 1903 Tech Depot-By Office Depot Financially Voi -

    6/17/2010 31574 1277 Terminix Financially Voi -

    6/17/2010 31575 2426 Texas Child Support SDU Financially Voi -

    6/17/2010 31576 2426 Texas Child Support SDU Financially Voi -

    6/17/2010 31577 4032 Texas Dept of Public Safety Financially Voi -6/17/2010 31578 865 Texas Filter Service, Inc. Financially Voi -

    6/17/2010 31579 4051 Texas Gas Service Financially Voi -

    6/17/2010 31580 4021 The Paper Plate, Inc. Financially Voi -

    6/17/2010 31581 5155 Thermal Technologies Financially Voi -

    6/17/2010 31582 2081 Jennifer Thomas Financially Voi -

    6/17/2010 31583 2711 Time Warner Cable Financially Voi -

    6/17/2010 31584 1421 U-Line Financially Voi -

    6/17/2010 31585 935 US Department of Education Financially Voi -

    6/17/2010 31586 2390 Aaron Wimberley Financially Voi -

    Page 4 of 42

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    5/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/17/2010 31587 5211 Patrick Winfield Financially Voi -

    6/17/2010 31588 997 Xcel Energy Financially Voi -

    6/17/2010 31589 2331 Sue Pond Financially Voi -

    6/17/2010 31590 4242 Gwen Abshire Financially Voi -

    6/17/2010 31591 4242 Gwen Abshire Posted 86.

    6/17/2010 31592 2331 Sue Pond Posted 67.

    6/17/2010 31593 5047 Quill.com Posted 124.

    6/17/2010 31594 725 Ramey & King Insurance Posted 9,222.

    6/17/2010 31595 2201 Kaye Rogers Posted 135.

    6/17/2010 31596 1370 Rogers, Morris & Grover, LLP Posted 6,304.

    6/17/2010 31597 775 San Antonio Water System Posted 217.

    6/17/2010 31598 4373 Dahlia Sanchez Posted 2,300.

    6/17/2010 31599 4995 Sherwin Williams-Beaumont Voided -6/17/2010 31600 4995 Sherwin Williams-Beaumont Posted 7,439.

    6/17/2010 31601 814 Norma Sorola Posted 25.

    6/17/2010 31602 5213 Spring ISD Posted 10.

    6/17/2010 31603 5048 State U Bookstore Posted 93.4

    6/17/2010 31604 4997 Stephanie Prezas Posted 234.4

    6/17/2010 31605 840 Superior Alarms Posted 167.

    6/17/2010 31606 4387 Texana Security LLC Posted 42.

    6/17/2010 31607 1903 Tech Depot-By Office Depot Posted 850.

    6/17/2010 31608 1277 Terminix Posted 93.

    6/17/2010 31609 2426 Texas Child Support SDU Posted 203.

    6/17/2010 31610 2426 Texas Child Support SDU Posted 125.

    6/17/2010 31611 4032 Texas Dept of Public Safety Posted 4.

    6/17/2010 31612 865 Texas Filter Service, Inc. Posted 235.

    6/17/2010 31613 4051 Texas Gas Service Posted 37.

    6/17/2010 31614 4021 The Paper Plate, Inc. Posted 2,610.

    6/17/2010 31615 5155 Thermal Technologies Posted 379.4

    6/17/2010 31616 2081 Jennifer Thomas Posted 400.

    6/17/2010 31617 2711 Time Warner Cable Posted 598.

    6/17/2010 31618 1421 U-Line Posted 1,052.

    6/17/2010 31619 935 US Department of Education Posted 139.

    6/17/2010 31620 2390 Aaron Wimberley Posted 153.6/17/2010 31621 5211 Patrick Winfield Posted 100.

    6/17/2010 31622 997 Xcel Energy Posted 1,882.

    6/17/2010 31623 2532 Cedar Valley Christian Ctr, Inc. Posted 42.

    6/17/2010 31624 1583 Family Faith Church Posted 3,693.

    6/17/2010 31625 2531 First Baptist Church Carrollton Posted 4,404.

    6/17/2010 31626 4991 Jusryn Company,Inc./dba Texana Plaza Posted 957.

    6/17/2010 31627 2748 Orchard Hills Baptist Church Posted 9,472.

    6/17/2010 31628 1583 Family Faith Church Posted 14,340.4

    6/18/2010 ACH0185 394 Rosalinda Gonzalez Posted 5,788.

    Page 5 of 42

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    6/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/18/2010 31629 5028 Chris Baumann Posted -

    6/18/2010 31630 2376 Darren Browder Posted -

    6/18/2010 31631 4033 William Chandler Posted -

    6/18/2010 31632 2535 Camille Penny Posted -

    6/18/2010 31633 4471 Timm Petersen Voided -

    6/18/2010 31634 4471 Timm Petersen Posted -

    6/18/2010 31635 1814 Stephanie Scott Posted -

    6/18/2010 31636 1673 Bob Thomas Posted -

    6/18/2010 31637 1927 Corey Thomas Posted -

    6/18/2010 31638 2041 Rosario Zamora Posted -

    7/1/2010 31639 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 41,077.

    7/1/2010 31640 5142 Mosaica Education, Inc Posted 2,432.

    7/1/2010 31641 77 Audie E. Ray Posted 8,646.7/1/2010 31642 2634 Belvidere Center Realty, L.P. Posted 9,073.

    7/1/2010 31643 2571 Bethany Baptist Church Posted 10,000.

    7/1/2010 31644 130 Black Family Partnership Posted 9,636.

    7/1/2010 31645 135 Boniuk Interests, LTD Posted 18,202.

    7/1/2010 31646 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.

    7/1/2010 31647 1999 The City of Palmview Posted 12,000.

    7/1/2010 31648 1930 Cornelius Center Investors, LP Posted 31,996.

    7/1/2010 31649 1583 Family Faith Church Posted 20,370.

    7/1/2010 31650 1583 Family Faith Church Posted 10,682.

    7/1/2010 31651 2531 First Baptist Church Carrollton Posted 20,200.

    7/1/2010 31652 1935 General Petroleum Company L.L.C. Posted 15,560.

    7/1/2010 31653 2645 General Unified Partnership Posted 13,184.

    7/1/2010 31654 4412 God's Gym Posted 5,400.

    7/1/2010 31655 4429 Harvest Church of SE Texas Posted 10,171.

    7/1/2010 31656 441 Highland Hawk Joint Venture Posted 10,947.

    7/1/2010 31657 4054 Hill PR 114201 Braker IV, Bldg I Posted 12,617.

    7/1/2010 31658 1246 J.R.C. & S.G.C., L.P. Posted 17,010.

    7/1/2010 31659 1236 Jose Mario Flores Posted 10,527.

    7/1/2010 31660 4991 Jusryn Company,Inc./dba Texana Plaza Posted 8,200.

    7/1/2010 31661 4167 Majesty Investments Posted 1,025.

    7/1/2010 31662 1418 MMC Owners Association Posted 1,003.7/1/2010 31663 1548 Nielsen Properties, Inc. Posted 6,500.

    7/1/2010 31664 1979 The North Church Posted 11,000.

    7/1/2010 31665 5030 Olive Grove Partners II Ltd. Posted 14,174.

    7/1/2010 31666 2748 Orchard Hills Baptist Church Posted 9,000.

    7/1/2010 31667 4736 Property Management Professionals, Inc, cba Posted 5,249.

    7/1/2010 31668 766 S & S Shopping Centers, Ltd. Posted 16,661.

    7/1/2010 31669 4207 SCMR Lewisville GP Posted 18,914.

    7/1/2010 31670 4480 Wayland Plaza Posted 17,729.

    7/1/2010 31671 4765 Woodhill Square Co Posted 3,913.

    Page 6 of 42

  • 8/8/2019 Check Register 06/16/2010 to 08/31/2010

    7/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/1/2010 31672 5142 Mosaica Education, Inc Posted 10,480.

    6/24/2010 31673 1828 Action Shred of Texas, LLC Posted 60.

    6/24/2010 31674 5133 Simplex Grinnell, L.P. Posted 1,081.

    6/24/2010 31675 2468 Donna Anderson Financially Voi -

    6/24/2010 31676 2615 AT&T Posted 21.4

    6/24/2010 31677 2615 AT&T Posted 16.

    6/24/2010 31678 2615 AT&T Posted 16.

    6/24/2010 31679 2615 AT&T Posted 17.

    6/24/2010 31680 2615 AT&T Posted 27.

    6/24/2010 31681 2615 AT&T Posted 62.

    6/24/2010 31682 4846 AT&T Long Distance Posted 387.

    6/24/2010 31683 4846 AT&T Long Distance Posted 16.

    6/24/2010 31684 1478 Atmos Energy Posted 15.6/24/2010 31685 2246 Bank of America NA Posted 6,174.4

    6/24/2010 31686 1403 Joseph Brager Posted 1,860.

    6/24/2010 31687 2205 Paul Carpus Posted 716.4

    6/24/2010 31688 2472 Baldemar Chavarria Posted 110.

    6/24/2010 31689 197 City of Abilene Posted 708.

    6/24/2010 31690 2464 City of Amarillo Posted 96.

    6/24/2010 31691 1420 Julie Conde Posted 599.

    6/24/2010 31692 4833 ConEdison Solutions Posted 1,811.4

    6/24/2010 31693 1176 Rebecca Davison Posted 294.

    6/24/2010 31694 1391 Robert Davison Posted 12.

    6/24/2010 31695 1475 Dorrough A/C & Refrigeration, Inc Posted 234.

    6/24/2010 31696 2424 Durham School Services Posted 244.4

    6/24/2010 31697 2424 Durham School Services Posted 685.

    6/24/2010 31698 2424 Durham School Services Posted 178.

    6/24/2010 31699 2424 Durham School Services Posted 300.

    6/24/2010 31700 2424 Durham School Services Posted 261.

    6/24/2010 31701 2424 Durham School Services Posted 749.

    6/24/2010 31702 2424 Durham School Services Posted 389.

    6/24/2010 31703 2424 Durham School Services Posted 325.

    6/24/2010 31704 2424 Durham School Services Posted 252.

    6/24/2010 31705 2424 Durham School Services Posted 258.6/24/2010 31706 5035 Durham Transportation Posted 856.

    6/24/2010 31707 1583 Family Faith Church Posted 100.

    6/24/2010 31708 2042 Selma Femat Posted 242.

    6/24/2010 31709 5086 First Advantage Background Services Posted 275.

    6/24/2010 31710 5197 Floor Center of Texas Posted 2,571.

    6/24/2010 31711 5226 Vivian Franklin Posted 50.

    6/24/2010 31712 363 Ft. Worth Transit Authority Posted 1,175.

    6/24/2010 31713 5014 Marsha J. Grissom Posted 2,437.4

    6/24/2010 31714 2010 Tony Hadnot Posted 252.4

    Page 7 of 42

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    8/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/24/2010 31715 5218 Harland Construction Posted 4,000.

    6/24/2010 31716 4017 HD Supply Posted 1,339.

    6/24/2010 31717 4614 Laur Cleaning Stripping & Waxing dba Posted 557.

    6/24/2010 31718 1450 Herff Jones Posted 26.4

    6/24/2010 31719 5153 Herff Jones Posted 228.

    6/24/2010 31720 4768 Martha Jonas Posted 3,333.

    6/24/2010 31721 1954 Jones School Supply Co., Inc. Posted 43.

    6/24/2010 31722 2681 Kyocera Mita America, Inc. Voided -

    6/24/2010 31723 2681 Kyocera Mita America, Inc. Posted 2,711.

    6/24/2010 31724 4241 Lisa Linton Posted 40.

    6/24/2010 31725 549 Lone Star Overnight Posted 145.

    6/24/2010 31726 4562 Michael Lopez Posted 4.

    6/24/2010 31727 5098 M & A Technology, Inc. Posted 3,190.6/24/2010 31728 2595 Justin Marlin Posted 22.

    6/24/2010 31729 2728 Benjamin D. Martinez Posted 1,005.

    6/24/2010 31730 5191 Jeffrey McCreight Posted 50.

    6/24/2010 31731 4658 McDougal Services Posted 69.

    6/24/2010 31732 2420 George Moore Posted 232.

    6/24/2010 31733 2799 Northstar Bank of Texas Posted 3,258.

    6/24/2010 31734 2799 Northstar Bank of Texas Posted 2,049.

    6/24/2010 31735 4135 Oce Imagistics, Inc. Posted 423.

    6/24/2010 31736 1860 Office Depot Posted 1,090.4

    6/24/2010 31737 675 Pitney Bowes Global Financial Voided -

    6/24/2010 31738 675 Pitney Bowes Global Financial Posted 1,096.

    6/24/2010 31739 5058 PortablePartitions.com Posted 734.

    6/24/2010 31740 2454 Alma B. Prado Posted 106.

    6/24/2010 31741 5109 Jim Prichard Posted 4,409.

    6/24/2010 31742 703 Print Solutions Inc. Posted 2,912.

    6/24/2010 31743 5120 Priority Technology Services Posted 1,999.

    6/24/2010 31744 713 PURCHASE POWER Posted 206.

    6/24/2010 31745 713 PURCHASE POWER Posted 206.

    6/24/2010 31746 713 PURCHASE POWER Posted 206.

    6/24/2010 31747 713 PURCHASE POWER Posted 106.

    6/24/2010 31748 713 PURCHASE POWER Posted 206.6/24/2010 31749 713 PURCHASE POWER Posted 206.

    6/24/2010 31750 713 PURCHASE POWER Posted 106.

    6/24/2010 31751 716 Quinn Flags Posted 1,554.

    6/24/2010 31752 4615 Christina Ramirez Posted 800.

    6/24/2010 31753 1644 Jose Luis Rodriguez Posted 225.

    6/24/2010 31754 5219 Tim Scott Posted 500.

    6/24/2010 31755 5129 Sodexo Posted 888.

    6/24/2010 31756 823 Spindletop MHMR Services Posted 3,473.4

    6/24/2010 31757 1825 Star Community Newspapers Posted 88.

    Page 8 of 42

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    9/42

    Check Date Check No. Entry Status AmountVendor

    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    6/24/2010 31758 5048 State U Bookstore Posted 258.4

    6/24/2010 31759 840 Superior Alarms Posted 638.

    6/24/2010 31760 4492 Superior Sanitation, Inc. Posted 28,636.

    6/24/2010 31761 4387 Texana Security LLC Posted 85.

    6/24/2010 31762 1903 Tech Depot-By Office Depot Posted 747.

    6/24/2010 31763 865 Texas Filter Service, Inc. Posted 210.

    6/24/2010 31764 1099 Time Warner Cable Posted 616.4

    6/24/2010 31765 2711 Time Warner Cable Posted 203.

    6/24/2010 31766 898 Time Warner Cable Posted 319.

    6/24/2010 31767 4455 Trophies Plus Posted 279.

    6/24/2010 31768 933 UPS Posted 350.

    6/24/2010 31769 933 UPS Posted 120.

    6/24/2010 31770 933 UPS Posted 758.6/24/2010 31771 4136 Carlos Villarreal Posted 496.

    6/24/2010 31772 5224 Wally's Party Factory Posted 101.

    6/24/2010 31773 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 329.

    6/24/2010 31774 4902 Robert B. McGivney III dba Posted 80.

    6/24/2010 31775 4844 Christopher Webb Financially Voi -

    6/24/2010 31776 972 Lynn Welch Posted 175.

    6/24/2010 31777 1753 Krista Lyn White Posted 1,250.

    6/24/2010 31778 5225 Joan Wickersham Posted 60.

    6/24/2010 31779 983 Williams Scotsman Posted 975.

    6/24/2010 31780 4859 Timothy C Wilson Posted 300.

    6/24/2010 31781 2880 Worthington Direct Posted 1,425.

    6/24/2010 31782 4477 Caleb L. Wright Posted 285.

    6/24/2010 31783 997 Xcel Energy Posted 1,429.

    6/24/2010 31784 2454 Alma B. Prado Posted 56.

    6/24/2010 31785 2615 AT&T Posted 2,312.

    6/24/2010 31786 2628 Austin Chamber of Commerce Posted 185.

    6/24/2010 31787 5228 Excellent Painting Posted 7,499.

    6/24/2010 31788 5144 Independence Carpet Care Posted 1,203.

    6/29/2010 ACH0186 2661 HOPE Posted 5,775.

    6/29/2010 31789 2341 KC Distance Learning Posted 48,884.

    7/1/2010 31790 4063 ACT Houston@ Dallas Posted 335.7/1/2010 31791 2299 Andrea Benedict Posted 132.

    7/1/2010 31792 2199 American Funds Service Co (403B) Posted 1,000.

    7/1/2010 31793 2466 American Funds Service(403B) Posted 808.

    7/1/2010 31794 2468 Donna Anderson Posted 28.

    7/1/2010 31795 2615 AT&T Posted 656.

    7/1/2010 31796 2615 AT&T Posted 352.

    7/1/2010 31797 4846 AT&T Long Distance Posted 19.4

    7/1/2010 31798 1478 Atmos Energy Voided -

    7/1/2010 31799 1478 Atmos Energy Posted 185.4

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/1/2010 31800 2246 Bank of America NA Posted 3,421.

    7/1/2010 31801 5101 Jorge A. Benitez Posted 100.

    7/1/2010 31802 2205 Paul Carpus Posted 579.

    7/1/2010 31803 2601 Christian Carrasco Posted 240.

    7/1/2010 31804 2600 Sam Carrasco Posted 240.

    7/1/2010 31805 4791 CenturyLink Posted 491.

    7/1/2010 31806 4803 Chapter 13 Trustee Posted 825.

    7/1/2010 31807 4874 City of Denton Posted 548.4

    7/1/2010 31808 1219 City of Laredo Utilities Posted 99.

    7/1/2010 31809 214 City of Waco Posted 268.

    7/1/2010 31810 5235 Clay Academy, Inc. Posted 20,000.

    7/1/2010 31811 2381 Commonwealth of Massachusetts Posted 230.

    7/1/2010 31812 1420 Julie Conde Posted 12.7/1/2010 31813 4833 ConEdison Solutions Posted 3,556.

    7/1/2010 31814 4267 Sylvia Dimas Posted 17.

    7/1/2010 31815 4059 Diversified Collection Services, Inc., DCS Posted 144.

    7/1/2010 31816 4645 Dynamark Security Centers Posted 159.

    7/1/2010 31817 301 Region 1 Educ Serv Center Posted 135.

    7/1/2010 31818 321 Entergy Posted 2,308.

    7/1/2010 31819 4704 ETools 4 Education , LLC Posted 194.

    7/1/2010 31820 341 FedEx Posted 27.

    7/1/2010 31821 341 FedEx Posted 54.

    7/1/2010 31822 4326 FedEx Kinko's Financially Voi -

    7/1/2010 31823 4789 Frances Ann Flath Posted 667.

    7/1/2010 31824 2580 Debbie Foster Posted 201.

    7/1/2010 31825 5018 Franklin Templeton Investments Posted 1,000.

    7/1/2010 31826 4940 Robert French Posted 11.

    7/1/2010 31827 2765 Kelli Gauntt Posted 36.

    7/1/2010 31828 2911 Maria Gomez Posted 26.

    7/1/2010 31829 4450 Bruce A. Goodwyn Posted 960.

    7/1/2010 31830 2876 Gracey's Cleaning Service Posted 1,500.

    7/1/2010 31831 2319 Great American Plan Administrator Posted 872.

    7/1/2010 31832 408 Michael Griffin Posted 39.

    7/1/2010 31833 2406 Matthew Haussecker Posted 71.7/1/2010 31834 445 Home Depot Voided -

    7/1/2010 31835 445 Home Depot Voided -

    7/1/2010 31836 445 Home Depot Financially Voi -

    7/1/2010 31837 5229 III Office Resource Group Posted 5,400.

    7/1/2010 31838 1261 Michael Jasso Posted 216.

    7/1/2010 31839 1236 Jose Mario Flores Posted 2,631.

    7/1/2010 31840 1768 Kim Kautzman Posted 128.

    7/1/2010 31841 2681 Kyocera Mita America, Inc. Posted 310.

    7/1/2010 31842 4182 Labor Law Center, Inc. Posted 1,017.4

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/1/2010 31843 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.

    7/1/2010 31844 4562 Michael Lopez Posted 34.

    7/1/2010 31845 4496 Amanda Zamora Marlin Posted 60.

    7/1/2010 31846 571 Berta Martinez Posted 154.4

    7/1/2010 31847 2529 McAllen Sports Posted 637.

    7/1/2010 31848 2410 Ethel Monroy Posted 207.

    7/1/2010 31849 2799 Northstar Bank of Texas Posted 5,355.4

    7/1/2010 31850 1860 Office Depot Voided -

    7/1/2010 31851 1860 Office Depot Voided -

    7/1/2010 31852 1860 Office Depot Posted 1,813.4

    7/1/2010 31853 1546 Digital Documents Overnight, LLC Posted 209.

    7/1/2010 31854 1824 Pitney Bowes Posted 104.

    7/1/2010 31855 675 Pitney Bowes Global Financial Posted 377.7/1/2010 31856 703 Print Solutions Inc. Posted 1,203.

    7/1/2010 31857 710 Public Utilities Board Posted 2,368.

    7/1/2010 31858 713 PURCHASE POWER Posted 618.

    7/1/2010 31859 714 Putnam Investments Posted 60.

    7/1/2010 31860 725 Ramey & King Insurance Posted 438.

    7/1/2010 31861 4804 Region 4 Posted 180.

    7/1/2010 31862 773 Sams Club Direct # 080 Voided -

    7/1/2010 31863 773 Sams Club Direct # 080 Voided -

    7/1/2010 31864 773 Sams Club Direct # 080 Financially Voi -

    7/1/2010 31865 4373 Dahlia Sanchez Posted 2,300.

    7/1/2010 31866 5214 Schoolmasters Posted 514.

    7/1/2010 31867 5219 Tim Scott Posted 800.

    7/1/2010 31868 3077 Sherwin Williams-Hickory Creek Posted 160.4

    7/1/2010 31869 4603 Southwest Cleaning, DBA Posted 321.

    7/1/2010 31870 5048 State U Bookstore Posted 57.

    7/1/2010 31871 4997 Stephanie Prezas Posted 234.4

    7/1/2010 31872 1672 Suddenlink Life Connected Posted 1,672.

    7/1/2010 31873 840 Superior Alarms Posted 250.

    7/1/2010 31874 4387 Texana Security LLC Posted 45.

    7/1/2010 31875 1277 Terminix Posted 93.

    7/1/2010 31876 2426 Texas Child Support SDU Posted 203.7/1/2010 31877 2426 Texas Child Support SDU Posted 125.

    7/1/2010 31878 2457 Texas Dept of Licensing & Reg. Posted 200.

    7/1/2010 31879 865 Texas Filter Service, Inc. Posted 245.

    7/1/2010 31880 5222 Texas Fire Alarm, Inc. Posted 227.

    7/1/2010 31881 1460 Texas Guaranteed Student Loan Posted 338.

    7/1/2010 31882 1193 Texas Guaranteed Student Loan Posted 294.

    7/1/2010 31883 1193 Texas Guaranteed Student Loan Posted 365.

    7/1/2010 31884 4598 Texas Guaranteed Student Loan Posted 280.

    7/1/2010 31885 5158 Texas Scottish Rite Hospital for Children Posted 400.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/1/2010 31886 1809 Texas Teachers Posted 2,198.

    7/1/2010 31887 5236 The Jordan School Posted 5,000.

    7/1/2010 31888 1673 Bob Thomas Posted 60.

    7/1/2010 31889 2081 Jennifer Thomas Posted 400.

    7/1/2010 31890 4815 Thomson West Posted 531.

    7/1/2010 31891 1099 Time Warner Cable Posted 529.

    7/1/2010 31892 5163 Trane U.S. Inc. Posted 5,500.

    7/1/2010 31893 5167 Trophy Case Posted 446.

    7/1/2010 31894 2382 University Church of Christ Posted 150.

    7/1/2010 31895 933 UPS Posted 146.

    7/1/2010 31896 935 US Department of Education Posted 139.

    7/1/2010 31897 949 Virco Inc. Posted 1,657.

    7/1/2010 31898 4866 Anne Warren Posted 44.7/1/2010 31899 966 Waste Management Posted 175.

    7/1/2010 31900 966 Waste Management Posted 118.

    7/1/2010 31901 966 Waste Management Posted 359.

    7/1/2010 31902 966 Waste Management Posted 217.

    7/1/2010 31903 5216 Micah Watson Posted 216.

    7/1/2010 31904 4844 Christopher Webb Posted 720.

    7/1/2010 31905 4388 Western Paper Company, Inc. Posted 124.

    7/1/2010 31906 4477 Caleb L. Wright Posted 300.

    7/1/2010 31907 998 Xerox Posted 1,073.

    7/1/2010 31908 1769 Kim Young Posted 214.

    7/1/2010 31909 5227 Jason Zamora Posted 232.

    7/1/2010 31910 4242 Gwen Abshire Posted 497.

    7/1/2010 31911 1331 AFLAC Posted 14,544.

    7/1/2010 31912 2468 Donna Anderson Posted 28.

    7/1/2010 31913 5242 Eastgate Church Posted 4,300.

    7/1/2010 31914 445 Home Depot Voided -

    7/1/2010 31915 445 Home Depot Posted 1,030.

    7/1/2010 31916 773 Sams Club Direct # 080 Voided -

    7/1/2010 31917 773 Sams Club Direct # 080 Voided -

    7/1/2010 31918 773 Sams Club Direct # 080 Posted 5,178.

    7/1/2010 31919 2809 Christopher Sisk Posted 251.7/1/2010 31920 5028 Chris Baumann Posted -

    7/1/2010 31921 236 Charles Cook Voided -

    7/1/2010 31922 236 Charles Cook Posted -

    7/1/2010 31923 4951 John Booth Posted -

    7/1/2010 31924 2376 Darren Browder Voided -

    7/1/2010 31925 2376 Darren Browder Posted -

    7/1/2010 31926 1892 Elizabeth Camarena Posted -

    7/1/2010 31927 4033 William Chandler Posted -

    7/1/2010 31928 2042 Selma Femat Posted -

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/1/2010 31929 394 Rosalinda Gonzalez Posted -

    7/1/2010 31930 408 Michael Griffin Posted -

    7/1/2010 31931 4210 Cleo Hinojosa Posted -

    7/1/2010 31932 1820 Kathryn B. Jackson Posted -

    7/1/2010 31933 531 David Lee Posted -

    7/1/2010 31934 1557 Amira Mejia Posted -

    7/1/2010 31935 2454 Alma B. Prado Posted -

    7/1/2010 31936 814 Norma Sorola Posted -

    7/1/2010 31937 989 Alan Wimberley Posted -

    7/8/2010 31938 4443 A & J Landscape Maintenance Posted 360.

    7/8/2010 31939 4281 A-1 Embroidery Financially Voi -

    7/8/2010 31940 4683 Anne Adams Posted 1,560.

    7/8/2010 31941 5239 Alarm Express Posted 1,366.7/8/2010 31942 1222 Allied Waste Services #843 Posted 127.

    7/8/2010 31943 1684 American Express Posted 41,409.

    7/8/2010 31944 2468 Donna Anderson Posted 28.

    7/8/2010 31945 4439 Anixter, Inc. Posted 653.

    7/8/2010 31946 2615 AT&T Posted 3,664.

    7/8/2010 31947 4602 Avalanche Cleaning Posted 638.

    7/8/2010 31948 4331 Award Specialties Posted 298.

    7/8/2010 31949 2571 Bethany Baptist Church Posted 4,805.

    7/8/2010 31950 4951 John Booth Posted 5,000.

    7/8/2010 31951 2189 Borden Milk Products, LP. Posted 88.

    7/8/2010 31952 1403 Joseph Brager Posted 450.

    7/8/2010 31953 4225 Bug Blasters, Inc Posted 200.

    7/8/2010 31954 172 Carlisle's Engraving Co., Inc. Posted 42.

    7/8/2010 31955 2837 Central On-Line Security Posted 29.

    7/8/2010 31956 2815 Central Texas Refuse, Inc. Posted 128.

    7/8/2010 31957 2472 Baldemar Chavarria Posted 110.

    7/8/2010 31958 4031 Cirro Energy Posted 117.

    7/8/2010 31959 198 City of Austin Posted 1,470.

    7/8/2010 31960 210 City of Midland Posted 87.

    7/8/2010 31961 211 City of Mission Posted 194.

    7/8/2010 31962 2789 City of San Juan Posted 241.7/8/2010 31963 213 City of Tyler Posted 20.

    7/8/2010 31964 2778 William Clark Posted 190.

    7/8/2010 31965 4833 ConEdison Solutions Posted 9,944.

    7/8/2010 31966 4725 Cool Air - USE VN 1475 DORROUGH Financially Voi -

    7/8/2010 31967 216 CPS Energy Posted 12.

    7/8/2010 31968 216 CPS Energy Posted 3,853.

    7/8/2010 31969 4994 James Saleme dba Custom Signs Posted 4,065.

    7/8/2010 31970 2435 Derby Tech, Inc. Posted 9,975.

    7/8/2010 31971 4739 Design Science Posted 171.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/8/2010 31972 2424 Durham School Services Posted 554.4

    7/8/2010 31973 5199 Educational Fontware, Inc. Posted 199.

    7/8/2010 31974 2737 El Paso Disposal Posted 345.

    7/8/2010 31975 4545 Tabatha Ervin Posted 5.

    7/8/2010 31976 5245 Pete Estrada Posted 48.

    7/8/2010 31977 2337 Flinn Scientific, Inc Posted 657.

    7/8/2010 31978 373 Jaime Garza Posted 120.

    7/8/2010 31979 5014 Marsha J. Grissom Posted 2,437.4

    7/8/2010 31980 4017 HD Supply Posted 411.

    7/8/2010 31981 4614 Laur Cleaning Stripping & Waxing dba Posted 40.

    7/8/2010 31982 1450 Herff Jones Financially Voi -

    7/8/2010 31983 5244 Homewood Suites Posted 149.

    7/8/2010 31984 4515 Ginger Johnson-Rape Posted 667.7/8/2010 31985 4524 Key Equipment Finance Posted 158.

    7/8/2010 31986 4732 Kyocera Mita America Inc Posted 430.4

    7/8/2010 31987 2681 Kyocera Mita America, Inc. Posted 6,279.

    7/8/2010 31988 2734 Fermin Longoria Posted 575.

    7/8/2010 31989 2595 Justin Marlin Posted 72.

    7/8/2010 31990 2420 George Moore Posted 34.

    7/8/2010 31991 4540 Ray Moore Posted 291.

    7/8/2010 31992 2651 Shane R. Moore Posted 52.

    7/8/2010 31993 2579 Fernando Natividad Posted 207.

    7/8/2010 31994 5237 Ronnie Nicks Posted 500.

    7/8/2010 31995 4539 Lauren Nix Posted 255.

    7/8/2010 31996 1860 Office Depot Voided -

    7/8/2010 31997 1860 Office Depot Voided -

    7/8/2010 31998 1860 Office Depot Voided -

    7/8/2010 31999 1860 Office Depot Voided -

    7/8/2010 32000 1860 Office Depot Voided -

    7/8/2010 32001 1860 Office Depot Voided -

    7/8/2010 32002 1860 Office Depot Voided -

    7/8/2010 32003 1860 Office Depot Posted 13,472.

    7/8/2010 32004 5246 Laura F. Orozco Posted 88.

    7/8/2010 32005 1546 Digital Documents Overnight, LLC Posted 25.7/8/2010 32006 5238 Mistie Parks Posted 293.

    7/8/2010 32007 5168 Pearson Education, Austin Posted 120.

    7/8/2010 32008 4471 Timm Petersen Posted 260.

    7/8/2010 32009 5047 Quill.com Posted 374.

    7/8/2010 32010 720 R.B.'s Water Depot Posted 46.

    7/8/2010 32011 725 Ramey & King Insurance Posted 438.

    7/8/2010 32012 1644 Jose Luis Rodriguez Posted 225.

    7/8/2010 32013 4374 Kate Rodriguez Posted 22.

    7/8/2010 32014 5184 Roper Hanks, LLC Posted 9,028.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/8/2010 32015 769 Safehouse Security Systems Posted 28.

    7/8/2010 32016 1989 Sargent-Welch Posted 108.

    7/8/2010 32017 783 Schepps Dairy - Dallas Posted 22.

    7/8/2010 32018 4020 Senior Center of Walker County Posted 1,230.

    7/8/2010 32019 794 Sentry Security Service Posted 45.

    7/8/2010 32020 4361 Sherwin Williams-Cleburn Posted 543.

    7/8/2010 32021 5049 Skelton Fire Alarm Posted 3,302.

    7/8/2010 32022 4395 Stewart Organization Posted 221.

    7/8/2010 32023 5223 Stripe-A-Zone Posted 1,459.

    7/8/2010 32024 1903 Tech Depot-By Office Depot Posted 1,257.

    7/8/2010 32025 4032 Texas Dept of Public Safety Posted 2.

    7/8/2010 32026 865 Texas Filter Service, Inc. Posted 80.

    7/8/2010 32027 876 THARCO Posted 147.47/8/2010 32028 1927 Corey Thomas Voided -

    7/8/2010 32029 1927 Corey Thomas Posted 238.

    7/8/2010 32030 2711 Time Warner Cable Posted 203.

    7/8/2010 32031 1421 U-Line Posted 162.

    7/8/2010 32032 933 UPS Posted 312.

    7/8/2010 32033 2907 Valley Bottle Water Co. Posted 6.

    7/8/2010 32034 949 Virco Inc. Posted 197.

    7/8/2010 32035 4844 Christopher Webb Posted 400.

    7/8/2010 32036 1444 Clay Whidden Posted 5.

    7/8/2010 32037 4859 Timothy C Wilson Posted 300.

    7/8/2010 32038 998 Xerox Posted 2,891.

    7/9/2010 ACH0187 1013 James Cook Posted 4,200.

    7/9/2010 ACH0188 394 Rosalinda Gonzalez Posted 5,313.

    7/9/2010 ACH0189 4336 Guadalupe A. Gonzalez Posted 4,731.

    7/9/2010 ACH0190 4336 Guadalupe A. Gonzalez Posted 4,166.

    7/9/2010 32039 5253 Staples Advantage Posted 41,159.

    7/9/2010 32040 5257 Crestview Neighborhood Association Posted 30.

    7/9/2010 32041 5228 Excellent Painting Posted 9,266.

    7/9/2010 32042 5259 Hancock Neighborhood Association Posted 55.

    7/9/2010 32043 1450 Herff Jones Posted 668.

    7/9/2010 32044 5258 Hyde Park Neighborhood Association Posted 25.7/9/2010 32045 5215 Soft Play, L.L.C. Posted 18,052.

    7/9/2010 32046 5247 Felipe Rosas Lopez Posted 8,975.

    7/9/2010 32047 5203 Melchor Padilla Posted 560.

    7/15/2010 32048 4281 A-1 Embroidery Financially Voi -

    7/15/2010 32049 2381 Commonwealth of Massachusetts Posted 230.

    7/15/2010 32050 2468 Donna Anderson Posted 32.

    7/15/2010 32051 4059 Diversified Collection Services, Inc., DCS Posted 144.

    7/15/2010 32052 2565 Asiatico & Associates, PLLC Posted 854.

    7/15/2010 32053 4471 Timm Petersen Posted 49.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/15/2010 32054 2615 AT&T Posted 18.4

    7/15/2010 32055 2615 AT&T Posted 28.

    7/15/2010 32056 2615 AT&T Posted 17.

    7/15/2010 32057 2615 AT&T Posted 17.

    7/15/2010 32058 2615 AT&T Posted 22.

    7/15/2010 32059 4997 Stephanie Prezas Posted 234.4

    7/15/2010 32060 1478 Atmos Energy Posted 61.

    7/15/2010 32061 2426 Texas Child Support SDU Posted 203.

    7/15/2010 32062 2426 Texas Child Support SDU Posted 125.

    7/15/2010 32063 2376 Darren Browder Posted 100.

    7/15/2010 32064 2081 Jennifer Thomas Posted 400.

    7/15/2010 32065 2662 Rodney Brown Posted 100.

    7/15/2010 32066 935 US Department of Education Posted 139.7/15/2010 32067 182 CenterPoint Energy Posted 20.

    7/15/2010 32068 2472 Baldemar Chavarria Posted 110.

    7/15/2010 32069 4036 City of Del Rio Financially Voi -

    7/15/2010 32070 213 City of Tyler Posted 157.

    7/15/2010 32071 2778 William Clark Posted 851.

    7/15/2010 32072 4833 ConEdison Solutions Voided -

    7/15/2010 32073 4833 ConEdison Solutions Posted 14,081.

    7/15/2010 32074 1475 Dorrough A/C & Refrigeration, Inc Posted 713.

    7/15/2010 32075 5245 Pete Estrada Financially Voi -

    7/15/2010 32076 341 FedEx Posted 67.

    7/15/2010 32077 5267 Sara Nellie Garza Posted 100.

    7/15/2010 32078 4633 Campbell Gillis Posted 100.

    7/15/2010 32079 385 Global Alarm Systems Posted 32.

    7/15/2010 32080 4450 Bruce A. Goodwyn Posted 888.

    7/15/2010 32081 5266 Yvette Grenz Posted 100.

    7/15/2010 32082 1940 Guardian Force Security Serv Corp Posted 72.

    7/15/2010 32083 4017 HD Supply Posted 239.

    7/15/2010 32084 4991 Jusryn Company,Inc./dba Texana Plaza Posted 1,351.

    7/15/2010 32085 2341 KC Distance Learning Posted 13,153.

    7/15/2010 32086 5265 Debbie Kelly Posted 100.

    7/15/2010 32087 4558 Kids First Pediatric Rehabilitation Services Posted 1,080.7/15/2010 32088 5064 Liberty Builders Financially Voi -

    7/15/2010 32089 549 Lone Star Overnight Posted 132.

    7/15/2010 32090 5270 Elaine Marchant Posted 100.

    7/15/2010 32091 2728 Benjamin D. Martinez Posted 75.

    7/15/2010 32092 5230 Master Electrical Systems Posted 6,332.

    7/15/2010 32093 1660 The Math Learning Center Posted 106.

    7/15/2010 32094 4821 Mike McDaniel Posted 1,690.

    7/15/2010 32095 4748 Virginia W. McLendon Posted 825.

    7/15/2010 32096 4459 Michael's Keys Posted 1,023.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/15/2010 32097 2625 Monitronics Funding LP Posted 28.

    7/15/2010 32098 2452 Nathan Morris Posted 23.

    7/15/2010 32099 5272 New Braunfels Herald Zeitung Posted 345.

    7/15/2010 32100 765 NowDocs International, Inc. Posted 297.

    7/15/2010 32101 1860 Office Depot Voided -

    7/15/2010 32102 1860 Office Depot Voided -

    7/15/2010 32103 1860 Office Depot Voided -

    7/15/2010 32104 1860 Office Depot Posted 2,865.4

    7/15/2010 32105 4261 One Stop Pest Control Posted 150.

    7/15/2010 32106 2748 Orchard Hills Baptist Church Posted 2,266.

    7/15/2010 32107 5246 Laura F. Orozco Posted 89.

    7/15/2010 32108 1009 Ozarka Posted 31.

    7/15/2010 32109 2407 The Pediatric Therapy Center Posted 15,598.7/15/2010 32110 2535 Camille Penny Posted 105.

    7/15/2010 32111 1824 Pitney Bowes Posted 52.

    7/15/2010 32112 713 PURCHASE POWER Posted 156.

    7/15/2010 32113 713 PURCHASE POWER Posted 206.

    7/15/2010 32114 713 PURCHASE POWER Posted 106.

    7/15/2010 32115 713 PURCHASE POWER Posted 213.

    7/15/2010 32116 5000 Joshua A. Ramirez Posted 50.

    7/15/2010 32117 4377 Richard Ramirez Posted 42.

    7/15/2010 32118 4928 Richard L Shorkey Education & Rehabilitation Ctr Posted 144.

    7/15/2010 32119 5252 Robert Leggett Paint, Drywall & Construction Posted 1,350.

    7/15/2010 32120 744 Lisa Roberts Posted 498.

    7/15/2010 32121 1455 Katharine Rogers Posted 593.

    7/15/2010 32122 2201 Kaye Rogers Posted 319.

    7/15/2010 32123 775 San Antonio Water System Posted 245.

    7/15/2010 32124 4946 Jonathan Sawyer Posted 220.

    7/15/2010 32125 4676 Scholastic, Inc. Posted 218.

    7/15/2010 32126 2057 School Outfitters Posted 736.

    7/15/2010 32127 5219 Tim Scott Posted 1,700.

    7/15/2010 32128 4272 Glenda Simons Posted 56.

    7/15/2010 32129 802 Stock Woodwork Posted 16,430.

    7/15/2010 32130 4492 Superior Sanitation, Inc. Posted 12,829.7/15/2010 32131 847 Target A/C & Heating Posted 287.

    7/15/2010 32132 1903 Tech Depot-By Office Depot Posted 850.

    7/15/2010 32133 865 Texas Filter Service, Inc. Posted 115.

    7/15/2010 32134 4051 Texas Gas Service Posted 20.

    7/15/2010 32135 2294 The Tutoring Company Posted 2,000.

    7/15/2010 32136 1673 Bob Thomas Posted 20.

    7/15/2010 32137 5163 Trane U.S. Inc. Posted 2,054.

    7/15/2010 32138 1421 U-Line Posted 190.4

    7/15/2010 32139 933 UPS Posted 207.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/15/2010 32140 1628 Verity Group Posted 2,913.

    7/15/2010 32141 943 Verizon Southwest Posted 321.4

    7/15/2010 32142 943 Verizon Southwest Posted 172.

    7/15/2010 32143 943 Verizon Southwest Posted 459.

    7/15/2010 32144 943 Verizon Southwest Posted 96.

    7/15/2010 32145 943 Verizon Southwest Posted 1,092.

    7/15/2010 32146 943 Verizon Southwest Posted 460.

    7/15/2010 32147 4136 Carlos Villarreal Posted 624.

    7/15/2010 32148 949 Virco Inc. Posted 9,977.

    7/15/2010 32149 4902 Robert B. McGivney III dba Posted 40.

    7/15/2010 32150 4844 Christopher Webb Posted 400.

    7/15/2010 32151 5261 Wright Watson STEN-TEL Posted 1,130.

    7/15/2010 32152 997 Xcel Energy Posted 2,185.7/15/2010 32153 4776 Ybarra Plumbing Posted 60.

    7/15/2010 32154 5227 Jason Zamora Posted 279.4

    7/15/2010 32155 4377 Richard Ramirez Posted 66.

    7/15/2010 32156 1557 Amira Mejia Posted -

    7/15/2010 32157 2331 Sue Pond Posted -

    7/15/2010 32158 814 Norma Sorola Posted -

    7/15/2010 32159 1072 Bob Wood Posted -

    7/15/2010 32160 1769 Kim Young Posted -

    7/15/2010 32161 2041 Rosario Zamora Posted -

    7/15/2010 32162 4281 A-1 Embroidery Posted 190.

    7/15/2010 32163 202 City of Del Rio Posted 157.

    7/15/2010 32164 5275 Renee Dickerson Posted 100.

    7/15/2010 32165 2540 Lubbock Lock & Key Posted 52.

    7/15/2010 32166 2799 Northstar Bank of Texas Posted 2,460.

    7/16/2010 32167 1562 City of Lewisville Posted 250.

    7/16/2010 32168 5260 Technical Building Services Posted 50.

    7/16/2010 32169 5277 Lantana Communications Posted 16,582.

    7/16/2010 32170 4952 David Rogers Posted 550.

    7/20/2010 32171 5228 Excellent Painting Posted 20,304.

    7/22/2010 32172 4242 Gwen Abshire Posted 497.

    7/22/2010 32173 2648 ACP Direct Posted 210.47/22/2010 32174 4980 Adam's Exterminating Company Posted 115.

    7/22/2010 32175 2207 Adams Exterminating Company Posted 175.

    7/22/2010 32176 31 ADT Security Services Posted 107.

    7/22/2010 32177 1331 AFLAC Posted 14,544.

    7/22/2010 32178 5256 Aladdin Posted 7,484.

    7/22/2010 32179 5239 Alarm Express Posted 2,658.4

    7/22/2010 32180 1230 Allied Waste Services #862 Posted 150.

    7/22/2010 32181 2553 Altex Computers & Electronics Posted 535.

    7/22/2010 32182 4797 ASG Security Posted 660.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/22/2010 32183 4204 AT&T Mobility Posted 3,823.

    7/22/2010 32184 1478 Atmos Energy Posted 137.

    7/22/2010 32185 2246 Bank of America NA Posted 6,174.4

    7/22/2010 32186 4268 Ruben Barron Posted 100.

    7/22/2010 32187 4531 Multi Service Corporation Financially Voi -

    7/22/2010 32188 2123 The Bosworth Company Posted 118.

    7/22/2010 32189 1403 Joseph Brager Posted 450.

    7/22/2010 32190 2376 Darren Browder Posted 373.

    7/22/2010 32191 2760 Rebecca Dawn Browder Posted 225.

    7/22/2010 32192 5205 Cantwell Power Solutions Posted 89.

    7/22/2010 32193 5051 Capital One, N.A. Posted 34,542.

    7/22/2010 32194 2205 Paul Carpus Posted 795.

    7/22/2010 32195 2795 CBEYOND Posted 541.7/22/2010 32196 2795 CBEYOND Posted 1,517.4

    7/22/2010 32197 2795 CBEYOND Posted 554.4

    7/22/2010 32198 2795 CBEYOND Posted 682.

    7/22/2010 32199 2795 CBEYOND Posted 713.

    7/22/2010 32200 4349 CDI Computer Dealers, Inc. Posted 115,113.

    7/22/2010 32201 2532 Cedar Valley Christian Ctr, Inc. Posted 1,540.

    7/22/2010 32202 198 City of Austin Posted 2,620.

    7/22/2010 32203 1562 City of Lewisville Posted 50.

    7/22/2010 32204 5286 City of New Braunfels Financially Voi -

    7/22/2010 32205 2658 City of Willis Posted 227.4

    7/22/2010 32206 2778 William Clark Posted 834.

    7/22/2010 32207 2096 Cobb Air Conditioning Posted 88.

    7/22/2010 32208 5281 Compass Bank Posted 15,950.

    7/22/2010 32209 4833 ConEdison Solutions Posted 7,900.

    7/22/2010 32210 4518 Dallas Business Journal Posted 82.

    7/22/2010 32211 1391 Robert Davison Posted 55.

    7/22/2010 32212 1539 Dell Posted 99.

    7/22/2010 32213 5231 Delta Locksmith Posted 6,329.

    7/22/2010 32214 5217 Duncan Disposal Posted 118.4

    7/22/2010 32215 300 Region 11 Educ Serv Center Posted 20.

    7/22/2010 32216 5140 EdITs Posted 6,739.47/22/2010 32217 4111 Eldon Berry Construction Posted 12,000.

    7/22/2010 32218 5131 ENET Solutions, L.L.C. Posted 647.

    7/22/2010 32219 5245 Pete Estrada Posted 200.

    7/22/2010 32220 5228 Excellent Painting Posted 11,800.

    7/22/2010 32221 1370 Rogers, Morris & Grover, LLP Posted 825.

    7/22/2010 32222 2531 First Baptist Church Carrollton Posted 4,763.

    7/22/2010 32223 2345 Christina Flanagan Posted 309.

    7/22/2010 32224 4789 Frances Ann Flath Posted 667.

    7/22/2010 32225 5082 Karen Gage Posted 85.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/22/2010 32226 418 Hammond & Stephens Posted 23.4

    7/22/2010 32227 4429 Harvest Church of SE Texas Posted 1,488.

    7/22/2010 32228 4614 Laur Cleaning Stripping & Waxing dba Posted 40.

    7/22/2010 32229 5118 Hood County News Posted 175.

    7/22/2010 32230 5243 Melissa Howe Posted 75.

    7/22/2010 32231 2627 Huntsville-Walker County CofC Posted 255.

    7/22/2010 32232 1166 Nokomis Jackson, Jr. Posted 114.

    7/22/2010 32233 502 DeAun Kiser Posted 373.

    7/22/2010 32234 5221 Kone, Inc. Posted 1,632.

    7/22/2010 32235 5128 Irene Kosela Posted 39.

    7/22/2010 32236 4732 Kyocera Mita America Inc Posted 146.

    7/22/2010 32237 5179 La Poblana Posted 440.

    7/22/2010 32238 531 David Lee Posted 738.7/22/2010 32239 1951 Frank Linton Posted 480.

    7/22/2010 32240 549 Lone Star Overnight Posted 15.

    7/22/2010 32241 549 Lone Star Overnight Posted 69.

    7/22/2010 32242 5141 Loose In The Lab Posted 716.

    7/22/2010 32243 4562 Michael Lopez Posted 8.

    7/22/2010 32244 5210 Dennis Love Posted 320.

    7/22/2010 32245 5288 M & H Solutions Posted 837.

    7/22/2010 32246 4496 Amanda Zamora Marlin Posted 58.

    7/22/2010 32247 2595 Justin Marlin Posted 35.

    7/22/2010 32248 578 Suzan Mauldin-Brown Posted 713.4

    7/22/2010 32249 5269 Laura McMillon Posted 313.

    7/22/2010 32250 5103 Jerry Miller Posted 180.

    7/22/2010 32251 5250 MonoPrice.com Posted 1,498.

    7/22/2010 32252 2651 Shane R. Moore Posted 84.

    7/22/2010 32253 4796 NBU (New Braunfels Utilities) Posted 945.

    7/22/2010 32254 4356 North Texas Graduation Services Posted 110.

    7/22/2010 32255 2799 Northstar Bank of Texas Posted 3,258.

    7/22/2010 32256 4135 Oce Imagistics, Inc. Posted 733.

    7/22/2010 32257 1860 Office Depot Voided -

    7/22/2010 32258 1860 Office Depot Voided -

    7/22/2010 32259 1860 Office Depot Posted 2,997.7/22/2010 32260 5016 Oreck of Lewisville Posted 59.

    7/22/2010 32261 5246 Laura F. Orozco Posted 240.

    7/22/2010 32262 1546 Digital Documents Overnight, LLC Posted 40.

    7/22/2010 32263 1009 Ozarka Posted 258.

    7/22/2010 32264 687 Thea Pierce Posted 325.

    7/22/2010 32265 675 Pitney Bowes Global Financial Voided -

    7/22/2010 32266 675 Pitney Bowes Global Financial Posted 1,096.

    7/22/2010 32267 2331 Sue Pond Posted 188.

    7/22/2010 32268 4086 Precision Pest Control, Inc. Posted 275.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/22/2010 32269 703 Print Solutions Inc. Posted 212.

    7/22/2010 32270 713 PURCHASE POWER Posted 206.

    7/22/2010 32271 713 PURCHASE POWER Posted 206.

    7/22/2010 32272 713 PURCHASE POWER Posted 618.

    7/22/2010 32273 5047 Quill.com Posted 179.

    7/22/2010 32274 716 Quinn Flags Posted 162.

    7/22/2010 32275 2184 R & G Plumbing & Drain Service, Inc. Posted 165.

    7/22/2010 32276 4615 Christina Ramirez Posted 128.

    7/22/2010 32277 1351 Joseph Riggs Posted 481.

    7/22/2010 32278 744 Lisa Roberts Posted 193.

    7/22/2010 32279 1644 Jose Luis Rodriguez Posted 225.

    7/22/2010 32280 1455 Katharine Rogers Posted 475.

    7/22/2010 32281 2057 School Outfitters Posted 604.7/22/2010 32282 5219 Tim Scott Posted 950.

    7/22/2010 32283 4418 Terry Simons Plumbing Co. Posted 500.

    7/22/2010 32284 5215 Soft Play, L.L.C. Posted 18,052.

    7/22/2010 32285 1238 Southern Sanitation Posted 201.

    7/22/2010 32286 2679 Southwest Sonitrol Posted 100.

    7/22/2010 32287 5282 Sternes Catering Posted 219.

    7/22/2010 32288 4492 Superior Sanitation, Inc. Posted 1,276.

    7/22/2010 32289 4387 Texana Security LLC Posted 90.

    7/22/2010 32290 5287 Tavo's Striping Posted 940.

    7/22/2010 32291 1903 Tech Depot-By Office Depot Posted 2,894.

    7/22/2010 32292 5260 Technical Building Services Posted 120.

    7/22/2010 32293 865 Texas Filter Service, Inc. Posted 360.

    7/22/2010 32294 4815 Thomson West Posted 531.

    7/22/2010 32295 2711 Time Warner Cable Posted 801.

    7/22/2010 32296 898 Time Warner Cable Posted 319.

    7/22/2010 32297 5163 Trane U.S. Inc. Posted 12,439.

    7/22/2010 32298 933 UPS Posted 1,074.

    7/22/2010 32299 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 70.

    7/22/2010 32300 4902 Robert B. McGivney III dba Posted 40.

    7/22/2010 32301 4844 Christopher Webb Posted 320.

    7/22/2010 32302 4388 Western Paper Company, Inc. Posted 1,200.7/22/2010 32303 983 Williams Scotsman Posted 972.

    7/22/2010 32304 989 Alan Wimberley Posted 11.

    7/22/2010 32305 1018 Bonnie Wimberley Posted 69.

    7/22/2010 32306 5194 Wright Group Posted 8,175.

    7/22/2010 32307 4562 Michael Lopez Posted 33.

    7/22/2010 32308 4281 A-1 Embroidery Posted -

    7/22/2010 32309 2042 Selma Femat Posted -

    7/22/2010 32310 2406 Matthew Haussecker Posted -

    7/22/2010 32311 2420 George Moore Posted -

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/22/2010 32312 2579 Fernando Natividad Posted -

    7/22/2010 32313 1401 Rita Norwood Posted -

    7/22/2010 32314 2201 Kaye Rogers Posted -

    7/22/2010 32315 1673 Bob Thomas Posted -

    7/22/2010 32316 1884 Jerry Tolle Posted -

    7/22/2010 32317 1072 Bob Wood Posted -

    7/22/2010 32318 4477 Caleb L. Wright Posted -

    7/22/2010 32319 2041 Rosario Zamora Posted -

    7/23/2010 ACH0191 394 Rosalinda Gonzalez Posted 5,788.

    7/22/2010 32320 4531 Multi Service Corporation Posted 154.

    7/22/2010 32321 5271 Thomas Grant Bingham Posted 400.

    7/22/2010 32322 4757 Corpus Christi Caller-Times Posted 1,798.4

    7/22/2010 32323 2873 El Paso Times Posted 604.7/22/2010 32324 4768 Martha Jonas Posted 3,333.

    7/22/2010 32325 5013 On-Target Supplies & Logistics Posted 20,688.

    7/22/2010 32326 1351 Joseph Riggs Voided -

    7/22/2010 32327 1351 Joseph Riggs Posted 1,392.

    7/22/2010 32328 4373 Dahlia Sanchez Posted 2,300.

    7/22/2010 32329 2294 The Tutoring Company Posted 2,000.

    7/22/2010 32330 4844 Christopher Webb Posted 80.

    8/1/2010 32331 2519 ACLP Lakepointe/Corporate Pointe, 2LP Posted 41,077.

    8/1/2010 32332 5142 Mosaica Education, Inc Posted 2,432.

    8/1/2010 32333 77 Audie E. Ray Posted 8,646.

    8/1/2010 32334 2634 Belvidere Center Realty, L.P. Posted 9,073.

    8/1/2010 32335 2571 Bethany Baptist Church Posted 10,000.

    8/1/2010 32336 135 Boniuk Interests, LTD Posted 18,202.

    8/1/2010 32337 2532 Cedar Valley Christian Ctr, Inc. Posted 5,000.

    8/1/2010 32338 1999 The City of Palmview Posted 12,000.

    8/1/2010 32339 5235 Clay Academy, Inc. Posted 20,000.

    8/1/2010 32340 5281 Compass Bank Posted 7,975.

    8/1/2010 32341 1930 Cornelius Center Investors, LP Posted 31,996.

    8/1/2010 32342 5242 Eastgate Church Posted 4,300.

    8/1/2010 32343 1583 Family Faith Church Posted 18,160.

    8/1/2010 32344 2531 First Baptist Church Carrollton Posted 20,200.8/1/2010 32345 1935 General Petroleum Company L.L.C. Posted 15,560.

    8/1/2010 32346 2645 General Unified Partnership Posted 13,579.

    8/1/2010 32347 4412 God's Gym Posted 2,982.

    8/1/2010 32348 4429 Harvest Church of SE Texas Posted 9,933.

    8/1/2010 32349 441 Highland Hawk Joint Venture Posted 10,947.

    8/1/2010 32350 4054 Hill PR 114201 Braker IV, Bldg I Posted 12,896.

    8/1/2010 32351 1246 J.R.C. & S.G.C., L.P. Posted 12,990.

    8/1/2010 32352 1236 Jose Mario Flores Posted 9,338.

    8/1/2010 32353 4991 Jusryn Company,Inc./dba Texana Plaza Posted 7,067.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/1/2010 32354 1418 MMC Owners Association Posted 1,003.

    8/1/2010 32355 1548 Nielsen Properties, Inc. Posted 6,500.

    8/1/2010 32356 1979 The North Church Posted 11,000.

    8/1/2010 32357 5030 Olive Grove Partners II Ltd. Financially Voi -

    8/1/2010 32358 2748 Orchard Hills Baptist Church Posted 17,000.

    8/1/2010 32359 4736 Property Management Professionals, Inc, cba Posted 7,179.

    8/1/2010 32360 766 S & S Shopping Centers, Ltd. Posted 11,995.

    8/1/2010 32361 4207 SCMR Lewisville GP Posted 18,914.

    8/1/2010 32362 4480 Wayland Plaza Posted 17,729.

    8/1/2010 32363 4765 Woodhill Square Co Posted 3,913.

    8/1/2010 32364 1583 Family Faith Church Posted 11,088.

    7/29/2010 32365 4242 Gwen Abshire Posted 372.

    7/29/2010 32366 445 Home Depot Voided -7/29/2010 32367 445 Home Depot Posted 2,417.

    7/29/2010 32368 5239 Alarm Express Posted 191.

    7/29/2010 32369 2199 American Funds Service Co (403B) Posted 1,000.

    7/29/2010 32370 2466 American Funds Service(403B) Posted 808.

    7/29/2010 32371 2468 Donna Anderson Posted 52.

    7/29/2010 32372 4439 Anixter, Inc. Posted 1,271.

    7/29/2010 32373 2615 AT&T Posted 62.

    7/29/2010 32374 2246 Bank of America NA Posted 3,421.

    7/29/2010 32375 5240 Bob's Locksmith Posted 100.

    7/29/2010 32376 4951 John Booth Posted 40.

    7/29/2010 32377 5293 Jennifer Bourgeois Posted 800.

    7/29/2010 32378 5205 Cantwell Power Solutions Posted 1,683.

    7/29/2010 32379 4601 Rosette Carpus Posted 157.4

    7/29/2010 32380 4803 Chapter 13 Trustee Posted 825.

    7/29/2010 32381 197 City of Abilene Posted 644.

    7/29/2010 32382 2464 City of Amarillo Posted 89.

    7/29/2010 32383 1219 City of Laredo Utilities Posted 121.4

    7/29/2010 32384 5286 City of New Braunfels Financially Voi -

    7/29/2010 32385 2381 Commonwealth of Massachusetts Posted 230.

    7/29/2010 32386 1176 Rebecca Davison Posted 16.4

    7/29/2010 32387 4599 Katie Dill Posted 154.7/29/2010 32388 4059 Diversified Collection Services, Inc., DCS Posted 144.

    7/29/2010 32389 5217 Duncan Disposal Posted 627.4

    7/29/2010 32390 321 Entergy Posted 1,889.4

    7/29/2010 32391 2337 Flinn Scientific, Inc Posted 878.

    7/29/2010 32392 5018 Franklin Templeton Investments Posted 1,000.

    7/29/2010 32393 4940 Robert French Posted 73.

    7/29/2010 32394 2765 Kelli Gauntt Posted 36.

    7/29/2010 32395 4633 Campbell Gillis Posted 41.

    7/29/2010 32396 4450 Bruce A. Goodwyn Posted 714.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/29/2010 32397 2319 Great American Plan Administrator Posted 672.

    7/29/2010 32398 5266 Yvette Grenz Posted 216.

    7/29/2010 32399 2010 Tony Hadnot Posted 309.

    7/29/2010 32400 5241 Russell Hawley Posted 75.

    7/29/2010 32401 4017 HD Supply Posted 297.

    7/29/2010 32402 4210 Cleo Hinojosa Posted 25.

    7/29/2010 32403 4121 In Bloom Posted 69.

    7/29/2010 32404 1820 Kathryn B. Jackson Posted 14.

    7/29/2010 32405 2681 Kyocera Mita America, Inc. Posted 2,101.4

    7/29/2010 32406 1649 Lancaster Advertising & Mktg, Inc Posted 5,100.

    7/29/2010 32407 4979 Leslie Morris Posted 45.

    7/29/2010 32408 549 Lone Star Overnight Posted 167.4

    7/29/2010 32409 5284 Carmen H. Martinez Posted 240.7/29/2010 32410 603 MetLife SBC Posted 19,905.

    7/29/2010 32411 4459 Michael's Keys Posted 1,253.

    7/29/2010 32412 2420 George Moore Posted 355.

    7/29/2010 32413 4540 Ray Moore Posted 78.

    7/29/2010 32414 4852 Maria Teresa Morales Posted 160.

    7/29/2010 32415 5170 North Texas Tollway Authority Posted 23.

    7/29/2010 32416 2799 Northstar Bank of Texas Posted 5,355.4

    7/29/2010 32417 2799 Northstar Bank of Texas Posted 19,122.

    7/29/2010 32418 646 Kimberly O'Leary Posted 41.

    7/29/2010 32419 1860 Office Depot Voided -

    7/29/2010 32420 1860 Office Depot Voided -

    7/29/2010 32421 1860 Office Depot Posted 1,774.

    7/29/2010 32422 5262 Online Stores, Inc. Posted 75.

    7/29/2010 32423 4612 Caty Paben Posted 127.

    7/29/2010 32424 675 Pitney Bowes Global Financial Posted 377.

    7/29/2010 32425 5283 Ashley Powell Posted 141.

    7/29/2010 32426 5109 Jim Prichard Posted 847.

    7/29/2010 32427 4605 Ruth Ann Pruett Posted 70.

    7/29/2010 32428 710 Public Utilities Board Posted 2,156.

    7/29/2010 32429 714 Putnam Investments Posted 60.

    7/29/2010 32430 716 Quinn Flags Posted 2,075.7/29/2010 32431 4952 David Rogers Posted 550.

    7/29/2010 32432 1655 Sam's Club Direct # 864 Posted 101.

    7/29/2010 32433 773 Sams Club Direct # 080 Posted 352.

    7/29/2010 32434 783 Schepps Dairy - Dallas Posted 160.

    7/29/2010 32435 2057 School Outfitters Posted 402.

    7/29/2010 32436 5219 Tim Scott Posted 950.

    7/29/2010 32437 4995 Sherwin Williams-Beaumont Financially Voi -

    7/29/2010 32438 4360 Starlite Sign Posted 2,180.

    7/29/2010 32439 5048 State U Bookstore Posted 155.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/29/2010 32440 4997 Stephanie Prezas Posted 234.4

    7/29/2010 32441 5282 Sternes Catering Posted 547.

    7/29/2010 32442 802 Stock Woodwork Posted 144.

    7/29/2010 32443 4492 Superior Sanitation, Inc. Posted 889.

    7/29/2010 32444 1903 Tech Depot-By Office Depot Posted 1,318.

    7/29/2010 32445 2426 Texas Child Support SDU Posted 203.

    7/29/2010 32446 2426 Texas Child Support SDU Posted 125.

    7/29/2010 32447 2457 Texas Dept of Licensing & Reg. Posted 40.

    7/29/2010 32448 865 Texas Filter Service, Inc. Posted 535.

    7/29/2010 32449 5222 Texas Fire Alarm, Inc. Posted 2,903.

    7/29/2010 32450 1460 Texas Guaranteed Student Loan Posted 338.

    7/29/2010 32451 1193 Texas Guaranteed Student Loan Posted 294.

    7/29/2010 32452 1193 Texas Guaranteed Student Loan Posted 365.7/29/2010 32453 4598 Texas Guaranteed Student Loan Posted 280.

    7/29/2010 32454 4021 The Paper Plate, Inc. Posted 1,568.

    7/29/2010 32455 2081 Jennifer Thomas Posted 400.

    7/29/2010 32456 1099 Time Warner Cable Posted 1,143.

    7/29/2010 32457 1421 U-Line Posted 115.

    7/29/2010 32458 5306 United States Treasurey Posted 180.

    7/29/2010 32459 935 US Department of Education Posted 139.

    7/29/2010 32460 4986 Francisco Venegas Posted 200.

    7/29/2010 32461 4136 Carlos Villarreal Posted 305.

    7/29/2010 32462 949 Virco Inc. Posted 8,000.

    7/29/2010 32463 966 Waste Management Posted 93.

    7/29/2010 32464 4844 Christopher Webb Posted 400.

    7/29/2010 32465 5285 Robin Willis Posted 240.

    7/29/2010 32466 997 Xcel Energy Posted 1,210.

    7/29/2010 32467 998 Xerox Posted 182.

    7/29/2010 32468 5227 Jason Zamora Posted 295.

    7/29/2010 ACH0192 4336 Guadalupe A. Gonzalez Posted 4,641.

    7/29/2010 ACH0193 2661 HOPE Posted 5,775.

    7/29/2010 32469 236 Charles Cook Voided -

    7/29/2010 32470 236 Charles Cook Posted -

    7/29/2010 32471 2299 Andrea Benedict Posted -7/29/2010 32472 2376 Darren Browder Posted -

    7/29/2010 32473 1892 Elizabeth Camarena Posted -

    7/29/2010 32474 4033 William Chandler Voided -

    7/29/2010 32475 4033 William Chandler Posted -

    7/29/2010 32476 2042 Selma Femat Posted -

    7/29/2010 32477 2580 Debbie Foster Posted -

    7/29/2010 32478 475 Amalia Jasso Posted -

    7/29/2010 32479 502 DeAun Kiser Posted -

    7/29/2010 32480 1884 Jerry Tolle Posted -

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    7/29/2010 32481 4241 Lisa Linton Posted 128.

    7/29/2010 32482 4051 Texas Gas Service Posted 16.

    8/2/2010 32483 2406 Matthew Haussecker Posted 100.

    8/31/2010 32484 1042 Finley & Cook P.L.L.C. Posted 3,813.

    8/4/2010 32485 5218 Harland Construction Posted 5,875.

    8/5/2010 32486 1334 1 Plus Plan Trust Posted 1,370.

    8/5/2010 32487 4443 A & J Landscape Maintenance Posted 180.

    8/5/2010 32488 4242 Gwen Abshire Posted 156.

    8/5/2010 32489 1828 Action Shred of Texas, LLC Posted 60.

    8/5/2010 32490 5143 Advertising Visuals Posted 78.

    8/5/2010 32491 4219 Air Service Heating & Cooling Posted 90.

    8/5/2010 32492 5239 Alarm Express Posted 4,729.

    8/5/2010 32493 2510 Sammy Anaya Posted 1,320.8/5/2010 32494 2468 Donna Anderson Posted 32.

    8/5/2010 32495 4439 Anixter, Inc. Posted 385.

    8/5/2010 32496 2458 AquaOne Inc. Posted 7.

    8/5/2010 32497 2712 Art & Frame Warehouse Posted 55.

    8/5/2010 32498 2615 AT&T Posted 612.

    8/5/2010 32499 4846 AT&T Long Distance Posted 21.

    8/5/2010 32500 4846 AT&T Long Distance Posted 194.

    8/5/2010 32501 1478 Atmos Energy Posted 90.

    8/5/2010 32502 1405 Barnes & Noble Distribution Cente Posted 255.

    8/5/2010 32503 4212 BBK Promotional Gifts Posted 1,181.

    8/5/2010 32504 2571 Bethany Baptist Church Posted 4,205.

    8/5/2010 32505 4951 John Booth Posted 5,000.

    8/5/2010 32506 1403 Joseph Brager Posted 785.

    8/5/2010 32507 5090 C-Stripe Parking Lot Maintenance Posted 681.

    8/5/2010 32508 2795 CBEYOND Posted 982.

    8/5/2010 32509 181 CDW Government, Inc. Posted 1,907.

    8/5/2010 32510 4791 CenturyLink Posted 490.

    8/5/2010 32511 2472 Baldemar Chavarria Posted 110.

    8/5/2010 32512 1011 Chick-fil-A Financially Voi -

    8/5/2010 32513 4031 Cirro Energy Posted 116.

    8/5/2010 32514 1610 Citrix Online Posted 885.8/5/2010 32515 5309 City of Dallas Posted 3,941.

    8/5/2010 32516 4874 City of Denton Posted 535.

    8/5/2010 32517 2789 City of San Juan Posted 114.

    8/5/2010 32518 214 City of Waco Posted 242.

    8/5/2010 32519 2778 William Clark Posted 460.

    8/5/2010 32520 4833 ConEdison Solutions Posted 6,173.

    8/5/2010 32521 5248 Dallas Glass & Mirror Posted 1,735.

    8/5/2010 32522 4645 Dynamark Security Centers Posted 84.

    8/5/2010 32523 311 Region 5 Educ Serv Center Posted 85.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/5/2010 32524 4111 Eldon Berry Construction Posted 12,087.

    8/5/2010 32525 4810 Ellison Education Posted 433.4

    8/5/2010 32526 5228 Excellent Painting Posted 1,250.

    8/5/2010 32527 4326 FedEx Kinko's Posted 85.

    8/5/2010 32528 2531 First Baptist Church Carrollton Posted 4,192.

    8/5/2010 32529 5197 Floor Center of Texas Posted 2,571.

    8/5/2010 32530 1808 Follett Educational Services Posted 30.

    8/5/2010 32531 5267 Sara Nellie Garza Posted 58.

    8/5/2010 32532 2922 George Cunningham Co.,Inc. Posted 160.

    8/5/2010 32533 1949 Rosemary Gillespie Posted 46.

    8/5/2010 32534 4450 Bruce A. Goodwyn Posted 1,362.

    8/5/2010 32535 408 Michael Griffin Posted 78.

    8/5/2010 32536 5014 Marsha J. Grissom Posted 4,948.8/5/2010 32537 1696 Jennifer Grudowski-Frizzell Posted 87.

    8/5/2010 32538 5202 H & R Carpet Posted 18,184.

    8/5/2010 32539 2285 Hartford Ins Comp of the Midwest Posted 524.

    8/5/2010 32540 2536 HCDE Posted 2,880.

    8/5/2010 32541 5290 Josue Ruben Hernandez Posted 400.

    8/5/2010 32542 4991 Jusryn Company,Inc./dba Texana Plaza Posted 1,226.4

    8/5/2010 32543 4468 K-Log, Inc. Posted 7,130.

    8/5/2010 32544 4732 Kyocera Mita America Inc Posted 430.4

    8/5/2010 32545 2681 Kyocera Mita America, Inc. Posted 787.

    8/5/2010 32546 531 David Lee Posted 398.

    8/5/2010 32547 549 Lone Star Overnight Posted 75.

    8/5/2010 32548 5141 Loose In The Lab Posted 906.

    8/5/2010 32549 2241 Kristie Lovely Posted 64.

    8/5/2010 32550 2644 Lucile's Flowers and Gifts Posted 242.

    8/5/2010 32551 4771 M. Lee Smith Publishers, LLC Posted 377.

    8/5/2010 32552 2595 Justin Marlin Posted 120.

    8/5/2010 32553 571 Berta Martinez Posted 81.

    8/5/2010 32554 2651 Shane R. Moore Posted 223.

    8/5/2010 32555 4758 Nevill Posted 109.

    8/5/2010 32556 4012 Newegg.com Posted 493.

    8/5/2010 32557 2563 NEXT International, Inc. Posted 8,236.8/5/2010 32558 5237 Ronnie Nicks Posted 500.

    8/5/2010 32559 2799 Northstar Bank of Texas Posted 21,955.

    8/5/2010 32560 2564 OdysseyWare Posted 500.

    8/5/2010 32561 1860 Office Depot Voided -

    8/5/2010 32562 1860 Office Depot Voided -

    8/5/2010 32563 1860 Office Depot Posted 7,341.

    8/5/2010 32564 5030 Olive Grove Partners II Ltd. Financially Voi -

    8/5/2010 32565 5013 On-Target Supplies & Logistics Posted 20,688.

    8/5/2010 32566 2535 Camille Penny Posted 176.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/5/2010 32567 4471 Timm Petersen Posted 4.

    8/5/2010 32568 1824 Pitney Bowes Posted 114.4

    8/5/2010 32569 4137 Ashley Preischel Posted 266.

    8/5/2010 32570 2920 Hannah Preischel Posted 341.

    8/5/2010 32571 720 R.B.'s Water Depot Posted 46.

    8/5/2010 32572 1644 Jose Luis Rodriguez Posted 225.

    8/5/2010 32573 769 Safehouse Security Systems Posted 28.

    8/5/2010 32574 4373 Dahlia Sanchez Posted 2,300.

    8/5/2010 32575 2057 School Outfitters Posted 1,454.

    8/5/2010 32576 5233 Schoolmate Posted 300.

    8/5/2010 32577 1814 Stephanie Scott Posted 45.

    8/5/2010 32578 794 Sentry Security Service Posted 45.

    8/5/2010 32579 4928 Richard L Shorkey Education & Rehabilitation Ctr Posted 144.8/5/2010 32580 5282 Sternes Catering Posted 268.

    8/5/2010 32581 4395 Stewart Organization Posted 891.

    8/5/2010 32582 5294 Stephen Edward Stone Posted 400.

    8/5/2010 32583 1672 Suddenlink Life Connected Posted 18.

    8/5/2010 32584 4387 Texana Security LLC Posted 90.

    8/5/2010 32585 4320 System 5 Posted 960.

    8/5/2010 32586 1903 Tech Depot-By Office Depot Posted 2,636.

    8/5/2010 32587 4032 Texas Dept of Public Safety Posted 1.

    8/5/2010 32588 865 Texas Filter Service, Inc. Posted 105.

    8/5/2010 32589 5222 Texas Fire Alarm, Inc. Posted 2,132.

    8/5/2010 32590 1673 Bob Thomas Posted 131.

    8/5/2010 32591 2921 Paulette Thomas Posted 589.

    8/5/2010 32592 933 UPS Posted 279.

    8/5/2010 32593 933 UPS Posted 103.

    8/5/2010 32594 1628 Verity Group Posted 1,934.

    8/5/2010 32595 2633 Abelardo Villarreal Posted 1,950.

    8/5/2010 32596 949 Virco Inc. Posted 3,934.

    8/5/2010 32597 4902 Robert B. McGivney III dba Posted 40.

    8/5/2010 32598 966 Waste Management Posted 175.

    8/5/2010 32599 966 Waste Management Posted 359.

    8/5/2010 32600 966 Waste Management Posted 118.8/5/2010 32601 966 Waste Management Posted 217.

    8/5/2010 32602 4844 Christopher Webb Posted 400.

    8/5/2010 32603 4388 Western Paper Company, Inc. Posted 26.

    8/5/2010 32604 1444 Clay Whidden Posted 170.

    8/5/2010 32605 4859 Timothy C Wilson Posted 300.

    8/5/2010 32606 998 Xerox Posted 2,239.

    8/6/2010 ACH0194 394 Rosalinda Gonzalez Posted 5,313.

    8/5/2010 32607 5197 Floor Center of Texas Posted 211.

    8/5/2010 32608 2881 Chick-fil-A Posted 180.

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    Checks Less than $250,000

    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/5/2010 32609 5319 Life Catalyst Consulting Posted 2,500.

    8/5/2010 32610 4986 Francisco Venegas Posted 2,500.

    8/5/2010 32611 2010 Tony Hadnot Posted -

    8/5/2010 32612 571 Berta Martinez Posted -

    8/5/2010 32613 1401 Rita Norwood Posted -

    8/10/2010 32614 936 USPS Posted 14.

    8/10/2010 32615 936 USPS Posted 540.

    8/12/2010 32616 4706 Acoustical Surfaces, Inc. Posted 217.

    8/12/2010 32617 5264 AirBand Communications, Inc. Posted 507.

    8/12/2010 32618 1222 Allied Waste Services #843 Posted 126.

    8/12/2010 32619 1230 Allied Waste Services #862 Posted 149.

    8/12/2010 32620 1684 American Express Posted 53,917.

    8/12/2010 32621 2468 Donna Anderson Posted 24.8/12/2010 32622 5324 AnnaMarie Beckett Posted 18.

    8/12/2010 32623 2458 AquaOne Inc. Posted 7.

    8/12/2010 32624 4204 AT&T Mobility Posted 5,896.

    8/12/2010 32625 1478 Atmos Energy Posted 29.

    8/12/2010 32626 165 Sally A. Buretta Posted 11.

    8/12/2010 32627 1892 Elizabeth Camarena Posted 25.

    8/12/2010 32628 5205 Cantwell Power Solutions Posted 500.

    8/12/2010 32629 2205 Paul Carpus Posted 1,166.

    8/12/2010 32630 4601 Rosette Carpus Posted 195.

    8/12/2010 32631 2795 CBEYOND Posted 681.

    8/12/2010 32632 2795 CBEYOND Posted 553.4

    8/12/2010 32633 2795 CBEYOND Posted 712.

    8/12/2010 32634 2795 CBEYOND Posted 1,419.

    8/12/2010 32635 2795 CBEYOND Posted 803.

    8/12/2010 32636 2815 Central Texas Refuse, Inc. Posted 128.

    8/12/2010 32637 4887 Eileen Chavarria Posted 11.

    8/12/2010 32638 1011 Chick-fil-A Posted 615.

    8/12/2010 32639 198 City of Austin Posted 1,290.

    8/12/2010 32640 1562 City of Lewisville Financially Voi -

    8/12/2010 32641 211 City of Mission Posted 188.

    8/12/2010 32642 2658 City of Willis Posted 227.48/12/2010 32643 2778 William Clark Posted 670.

    8/12/2010 32644 2381 Commonwealth of Massachusetts Posted 230.

    8/12/2010 32645 4833 ConEdison Solutions Posted 5,057.

    8/12/2010 32646 5278 Corporate Awards, Inc. Posted 606.

    8/12/2010 32647 216 CPS Energy Posted 12.

    8/12/2010 32648 216 CPS Energy Posted 2,854.

    8/12/2010 32649 5157 DAC Medical, Inc. Posted 460.

    8/12/2010 32650 5248 Dallas Glass & Mirror Posted 1,465.

    8/12/2010 32651 4726 David Chandler Company Posted 325.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/12/2010 32652 1176 Rebecca Davison Posted 2.

    8/12/2010 32653 5275 Renee Dickerson Posted 343.

    8/12/2010 32654 4059 Diversified Collection Services, Inc., DCS Posted 144.

    8/12/2010 32655 5317 Juan Dominguez Financially Voi -

    8/12/2010 32656 2737 El Paso Disposal Posted 345.

    8/12/2010 32657 5245 Pete Estrada Posted 46.

    8/12/2010 32658 5330 FAMCO Corp Training Posted 125.

    8/12/2010 32659 2707 Hilda Franco Posted 91.

    8/12/2010 32660 4091 pediatric therapy Posted 733.4

    8/12/2010 32661 5082 Karen Gage Posted 73.

    8/12/2010 32662 1781 Ana Garza Posted 174.

    8/12/2010 32663 4730 Isabel Garza Posted 54.

    8/12/2010 32664 5267 Sara Nellie Garza Posted 2,083.8/12/2010 32665 5268 Michael Goen Posted 363.

    8/12/2010 32666 1774 Marie Goodwyn Posted 79.

    8/12/2010 32667 5332 Green Mountain Energy Posted 7,304.

    8/12/2010 32668 5266 Yvette Grenz Posted 115.

    8/12/2010 32669 5014 Marsha J. Grissom Posted 73.

    8/12/2010 32670 2026 Robbie Harris Posted 47.

    8/12/2010 32671 4429 Harvest Church of SE Texas Posted 2,352.4

    8/12/2010 32672 4584 Hawthorne Ed. Services Posted 440.

    8/12/2010 32673 4017 HD Supply Posted 190.

    8/12/2010 32674 486 Jostens Financially Voi -

    8/12/2010 32675 5221 Kone, Inc. Posted 2,193.

    8/12/2010 32676 5334 Landrum Consulting Posted 2,025.

    8/12/2010 32677 5334 Landrum Consulting Posted 2,025.

    8/12/2010 32678 549 Lone Star Overnight Posted 69.

    8/12/2010 32679 1235 Alicia S. Lopez Posted 300.

    8/12/2010 32680 5210 Dennis Love Posted 268.

    8/12/2010 32681 2241 Kristie Lovely Posted 35.

    8/12/2010 32682 4517 Jim Lusk Posted 200.

    8/12/2010 32683 5288 M & H Solutions Posted 1,109.

    8/12/2010 32684 5185 Milano, Inc. Posted 3,508.

    8/12/2010 32685 5103 Jerry Miller Posted 540.8/12/2010 32686 2625 Monitronics Funding LP Posted 28.

    8/12/2010 32687 5336 Montgomery County Posted 900.

    8/12/2010 32688 5336 Montgomery County Posted 500.

    8/12/2010 32689 5171 Casey Morgan Posted 22.

    8/12/2010 32690 4979 Leslie Morris Posted 45.

    8/12/2010 32691 5237 Ronnie Nicks Posted 300.

    8/12/2010 32692 1401 Rita Norwood Posted 93.

    8/12/2010 32693 1860 Office Depot Voided -

    8/12/2010 32694 1860 Office Depot Voided -

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/12/2010 32695 1860 Office Depot Posted 4,537.

    8/12/2010 32696 4525 Oncken & Sons Posted 58,583.

    8/12/2010 32697 2748 Orchard Hills Baptist Church Posted 1,530.

    8/12/2010 32698 1546 Digital Documents Overnight, LLC Posted 7,227.

    8/12/2010 32699 4681 PC Mall gov.com Posted 861.

    8/12/2010 32700 703 Print Solutions Inc. Posted 16,226.

    8/12/2010 32701 1908 Pro-Ed Posted 156.

    8/12/2010 32702 5325 Laura Reeves Posted 7.4

    8/12/2010 32703 5335 RGR Partnership, LTD Posted 450.

    8/12/2010 32704 4952 David Rogers Posted 747.

    8/12/2010 32705 1455 Katharine Rogers Posted 90.

    8/12/2010 32706 1996 Scholastic Inc. Posted 98.

    8/12/2010 32707 2057 School Outfitters Posted 1,741.8/12/2010 32708 3077 Sherwin Williams-Hickory Creek Posted 444.

    8/12/2010 32709 814 Norma Sorola Posted 889.

    8/12/2010 32710 4360 Starlite Sign Posted 560.

    8/12/2010 32711 4997 Stephanie Prezas Posted 234.4

    8/12/2010 32712 5273 Super Duper Publications Posted 787.

    8/12/2010 32713 4492 Superior Sanitation, Inc. Posted 597.

    8/12/2010 32714 5232 Supreme School Supply Posted 136.

    8/12/2010 32715 1047 TASB, Inc. Posted 100.

    8/12/2010 32716 1903 Tech Depot-By Office Depot Posted 1,973.

    8/12/2010 32717 2426 Texas Child Support SDU Posted 203.

    8/12/2010 32718 2426 Texas Child Support SDU Posted 125.

    8/12/2010 32719 865 Texas Filter Service, Inc. Posted 150.

    8/12/2010 32720 2081 Jennifer Thomas Posted 400.

    8/12/2010 32721 1677 Susan Thompson Posted 12.

    8/12/2010 32722 4815 Thomson West Posted 531.

    8/12/2010 32723 896 Tidmore Flags Posted 212.

    8/12/2010 32724 2711 Time Warner Cable Posted 203.

    8/12/2010 32725 5320 TPD Alarm Coordinator Posted 30.

    8/12/2010 32726 4466 Janis Trahan Posted 497.4

    8/12/2010 32727 4922 Felicia Tyler Posted 27.

    8/12/2010 32728 933 UPS Posted 46.8/12/2010 32729 935 US Department of Education Posted 139.

    8/12/2010 32730 2907 Valley Bottle Water Co. Posted 6.

    8/12/2010 32731 949 Virco Inc. Posted 16,818.

    8/12/2010 32732 961 Walsh, Anderson, Brown, Aldridge & Gallegos, P.C. Posted 1,186.

    8/12/2010 32733 966 Waste Management Posted 412.

    8/12/2010 32734 966 Waste Management Posted 417.

    8/12/2010 32735 2696 Sandra Watson Posted 215.

    8/12/2010 32736 1444 Clay Whidden Posted 29.

    8/12/2010 32737 1018 Bonnie Wimberley Posted 151.

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    RESPONSIVE EDUCATION SOLUTIONS

    Check Register for Checks Dated from 06/16/2010 to 08/31/2010

    8/12/2010 32738 4477 Caleb L. Wright Posted 238.

    8/12/2010 32739 5333 XO Communications Posted 829.

    8/12/2010 32740 5239 Alarm Express Posted 77.

    8/12/2010 32741 2376 Darren Browder Posted 820.

    8/12/2010 32742 5205 Cantwell Power Solutions Posted 40.

    8/12/2010 32743 1011 Chick-fil-A Posted 57.

    8/12/2010 32744 202 City of Del Rio Posted 157.

    8/12/2010 32745 213 City of Tyler Posted 20.

    8/12/2010 32746 4833 ConEdison Solutions Voided -

    8/12/2010 32747 4833 ConEdison Solutions Posted 22,682.

    8/12/2010 32748 5317 Juan Dominguez Posted 5,750.

    8/12/2010 32749 5317 Juan Dominguez Posted 2,200.

    8/12/2010 32750 5317 Juan Dominguez Posted 7,425.8/12/2010 32751 5317 Juan Dominguez Posted 3,900.

    8/12/2010 32752 5314 Ana Garcia Posted 120.

    8/12/2010 32753 486 Jostens Posted 28.

    8/12/2010 32754 2057 School Outfitters Posted 142.

    8/12/2010 32755 4051 Texas Gas Service Posted 20.

    8/12/2010 32756 2711 Time Warner Cable Posted 597.

    8/12/2010 32757 943 Verizon Southwest Posted 448.

    8/12/2010 32758 943 Verizon Southwest Posted 1,075.

    8/12/2010 32759 943 Verizon Southwest Posted 95.

    8/12/2010 32760 943 Verizon Southwest Posted 443.

    8/12/2010 32761 943 Verizon Southwest Posted 168.

    8/12/2010 32762 943 Verizon Southwest Posted 313.

    8/12/2010 32763 943 Verizon Southwest Posted 491.

    8/12/2010 32764 966 Waste Management Posted 432.

    8/12/2010 32765 997 Xcel Energy Posted 1,742.

    8/12/2010 32766 5315 Mary Elledge Posted 120.

    8/12/2010 32767 2778 William Clark Posted 30.

    8/12/2010 32768 5346 Cuyler J. Wilkerson Posted 168.

    8/12/2010 32769 5347 Benjamin P. Hayes Posted 176.

    8/13/20