pleasanton isd check register feb-14 - pc\|macimages.pcmac.org/uploads/pleasantonisd...65282...
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Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount63677 20131009 Area 3 / Region 3 BPA -12
63776 20131009 Area 3 / Region 3 BPA -72
65187 20140129 SAISD -400
65216 20140205 Acme Architectural Hardware 920.11
65217 20140205 AHI Enterprises LLC 208
65218 20140205 Alamo Door Systems of Texas 153
65219 20140205 Alamo Heights ISD 100
65219 20140205 Alamo Heights ISD 50
65220 20140205 American Express 909.5
65220 20140205 American Express 215.23
65220 20140205 American Express 174.94
65220 20140205 American Express 78
65221 20140205 Apple Computer Inc 799
65222 20140205 Ares Sportswear 288.27
65223 20140205 AT&T 2,025.64
65223 20140205 AT&T 557.05
65223 20140205 AT&T 810.26
65223 20140205 AT&T 557.05
65223 20140205 AT&T 557.05
65223 20140205 AT&T 455.77
65223 20140205 AT&T 101.27
65223 20140205 AT&T 265.62
65224 20140205 Patrick Blake McCauley 300
65225 20140205 Leo R Alaniz 275
65226 20140205 Bentley Sheet Metal & Roofing 1,915.00
65227 20140205 Eloy Bravo 68
65228 20140205 Classroom Technology 576
65229 20140205 Aaron Cardenas 78
65230 20140205 Sampson Lee Casey 98
65231 20140205 CDW Government 1,395.38
65231 20140205 CDW Government 541.86
65232 20140205 School Specialty Inc 992.42
65232 20140205 School Specialty Inc 693.28
65232 20140205 School Specialty Inc 196.32
65232 20140205 School Specialty Inc 65.1
65232 20140205 School Specialty Inc 44.47
65233 20140205 Dr. Cynthia Clinesmith 205
65234 20140205 Dixie Flag Manufacturing Co 140
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65235 20140205 Debbie Drew 183
65236 20140205 Tab Dumont 72
65237 20140205 Joanna Espinosa 50.5
65238 20140205 Fairfield Inn by Marriott 1,733.22
65239 20140205 First To The Finish Inc 232.52
65240 20140205 Erik Halgunseth 78
65241 20140205 David L Hawblitz 98
65242 20140205 Hillyard Inc 387.6
65242 20140205 Hillyard Inc 88.92
65242 20140205 Hillyard Inc 88.92
65242 20140205 Hillyard Inc 726.86
65242 20140205 Hillyard Inc 251.88
65242 20140205 Hillyard Inc 50.96
65243 20140205 Hilton Garden Inn 185.46
65243 20140205 Hilton Garden Inn 93.35
65243 20140205 Hilton Garden Inn 93.35
65243 20140205 Hilton Garden Inn 93.35
65243 20140205 Hilton Garden Inn 93.34
65243 20140205 Hilton Garden Inn 185.45
65243 20140205 Hilton Garden Inn 185.46
65243 20140205 Hilton Garden Inn 185.45
65244 20140205 Clinton Huffaker 98
65245 20140205 Edu-Safe LLC 159
65245 20140205 Edu-Safe LLC 815
65245 20140205 Edu-Safe LLC 477
65245 20140205 Edu-Safe LLC 636
65245 20140205 Edu-Safe LLC 318
65246 20140205 Johnson Supply & Equipment 372.83
65247 20140205 Knight Office Solutions 178
65248 20140205 Lakeshore Learning Materials 390.9
65249 20140205 LaVernia ISD 530
65250 20140205 Lone Star Learning 39.99
65251 20140205 M G Building Materials 474.99
65251 20140205 M G Building Materials 691.73
65251 20140205 M G Building Materials 300.66
65252 20140205 Mark Martinez II 168
65253 20140205 Jennifer Maxwell 82.5
65254 20140205 Roxie Mead 16
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65255 20140205 Memorial H.S. Band Boosters 250
65256 20140205 Ray Mendoza Jr 98
65257 20140205 Kristy Molina 35.5
65257 20140205 Kristy Molina 16.5
65258 20140205 MorphoTrust USA 9.95
65259 20140205 MyLockercom, LLC 723.81
65260 20140205 Northside ISD 375
65261 20140205 Office Depot 34.3
65261 20140205 Office Depot 45.25
65261 20140205 Office Depot 114.61
65261 20140205 Office Depot 234.32
65261 20140205 Office Depot 72.25
65261 20140205 Office Depot 167.5
65261 20140205 Office Depot 81.03
65261 20140205 Office Depot 53.55
65261 20140205 Office Depot 1,091.94
65261 20140205 Office Depot 18.24
65261 20140205 Office Depot 480.61
65261 20140205 Office Depot 111.9
65261 20140205 Office Depot 81.79
65261 20140205 Office Depot 478.65
65261 20140205 Office Depot 345.9
65262 20140205 Olympia Trophy Center 564.05
65262 20140205 Olympia Trophy Center 258.75
65263 20140205 Hilo Auto Supply LP 1,748.54
65264 20140205 Katy Palacios 24
65264 20140205 Katy Palacios 120
65265 20140205 City Of Pleasanton 101.3
65265 20140205 City Of Pleasanton 38.2
65265 20140205 City Of Pleasanton 5,506.51
65265 20140205 City Of Pleasanton 1,196.45
65265 20140205 City Of Pleasanton 2,123.30
65265 20140205 City Of Pleasanton 872.7
65265 20140205 City Of Pleasanton 1,402.90
65265 20140205 City Of Pleasanton 1,920.72
65266 20140205 Poteet I S D 102.87
65267 20140205 Poteet Intermediate PTO 260
65268 20140205 Poth ISD 60
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65269 20140205 Mark S Untiedt 1,495.00
65270 20140205 RBC Music Company Inc 294.62
65271 20140205 Rice University 495
65271 20140205 Rice University 295
65272 20140205 Sonia M Rodriguez 115.5
65273 20140205 Martin Caleb Royal 276
65274 20140205 Irvin Russell 78
65275 20140205 SAISD 250
65276 20140205 Santex Truck Centers LTD 140.52
65277 20140205 Scholastic Book Fairs Inc 1,624.06
65277 20140205 Scholastic Book Fairs Inc 96.92
65278 20140205 Scholastic Inc 322.49
65279 20140205 School Outfitters 456.16
65280 20140205 Security Cameras Direct 2,109.50
65281 20140205 Bryan Simon 125
65282 20140205 Earl Soal 168
65283 20140205 Somerset ISD 320
65284 20140205 Sports Field Solutions 550
65285 20140205 Sun Mountain Sports 418.5
65286 20140205 Test Prep Seminars 1,500.00
65287 20140205 Texas Department Of Public 30
65288 20140205 Texednews Inc 215
65289 20140205 Texas Educational Paperbacks 244.57
65290 20140205 Tony Thomas 78
65291 20140205 Products Lumber & Supply 85.25
65292 20140205 Frank L Traylor 128
65293 20140205 TSHA 295
65294 20140205 Josapa Inc 181
65295 20140205 Yvonne VanDewark 56
65296 20140205 Victoria ISD 200
65297 20140205 Wal Mart Community 72.98
65297 20140205 Wal Mart Community 64.67
65297 20140205 Wal Mart Community 39.72
65297 20140205 Wal Mart Community 128.92
65297 20140205 Wal Mart Community 192.22
65297 20140205 Wal Mart Community 99.51
65297 20140205 Wal Mart Community 175.69
65297 20140205 Wal Mart Community 73.4
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65298 20140205 Walsh Anderson Gallegos Green 82.5
65299 20140205 Whataburger Inc 245.96
65300 20140205 Jenny Wiggins 77
65301 20140205 William Wood 40
65302 20140205 Bonnie Wright 49.5
65303 20140205 Xerox Corporation 478.8
65304 20140205 Xerox Financial Services 308.4
65304 20140205 Xerox Financial Services 77.82
65304 20140205 Xerox Financial Services 128.94
65304 20140205 Xerox Financial Services 836.63
65304 20140205 Xerox Financial Services 917.89
65304 20140205 Xerox Financial Services 61.97
65304 20140205 Xerox Financial Services 52.77
65304 20140205 Xerox Financial Services 159.48
65304 20140205 Xerox Financial Services 64.47
65304 20140205 Xerox Financial Services 54.47
65304 20140205 Xerox Financial Services 214.45
65304 20140205 Xerox Financial Services 216.11
65304 20140205 Xerox Financial Services 141.48
65304 20140205 Xerox Financial Services 92.25
65305 20140205 High School Music Service Inc 32.4
65306 20140212 Jessie M Arguijo 15
65307 20140212 Adans Tire Service 10
65308 20140212 AdvancePierre Foods 165.2
65309 20140212 Alberts Small Engine Parts 180.13
65310 20140212 Ester Alvarado 18.6
65310 20140212 Ester Alvarado 18.5
65311 20140212 Anesco AV Tech 349.3
65312 20140212 Apple Computer Inc 703
65313 20140212 ATSSB Region XI 408
65314 20140212 Barcelona Sporting Goods 445
65314 20140212 Barcelona Sporting Goods 1,529.29
65315 20140212 Barnes & Noble Inc 178.88
65316 20140212 Big Red / 7Up of South Texas 911.5
65317 20140212 Blue Bell Creameries LP 1,173.48
65318 20140212 Bluebird Produce 7,108.01
65319 20140212 Boosters Inc 478.5
65320 20140212 Borden Dairy Company 32,649.77
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65321 20140212 CDW Government 101.99
65322 20140212 Tzu-Chi Chia 120
65323 20140212 Decker Inc 261.54
65324 20140212 Dell Marketing LP 1,807.40
65325 20140212 Demco Inc 94.01
65326 20140212 Gary S Duke 98
65327 20140212 ESC Region 20 620.64
65327 20140212 ESC Region 20 28.75
65327 20140212 ESC Region 20 25
65327 20140212 ESC Region 20 100
65327 20140212 ESC Region 20 100
65327 20140212 ESC Region 20 50
65327 20140212 ESC Region 20 50
65328 20140212 FedEx 59.64
65329 20140212 First To The Finish Inc 230.84
65330 20140212 Michael C Fletcher 4,740.00
65331 20140212 Flinn Scientific Inc 372.65
65332 20140212 Butterkrust Bakery LLC 1,358.42
65333 20140212 Follett Library Resources 282.34
65334 20140212 George Fuentes 103
65335 20140212 G & G Investments Inc 986.25
65336 20140212 Gregorio Garza 68
65337 20140212 Abel H Gomez 298.73
65338 20140212 Healy Awards Inc 100.58
65339 20140212 H E Butt Grocery Company 55.34
65339 20140212 H E Butt Grocery Company 55.31
65339 20140212 H E Butt Grocery Company 14.95
65339 20140212 H E Butt Grocery Company 47.69
65339 20140212 H E Butt Grocery Company 48.76
65340 20140212 Janice Korus Hill 194.7
65341 20140212 Hilton 358.28
65342 20140212 Holiday Inn 162.41
65342 20140212 Holiday Inn -162.41
65343 20140212 Hurley Auto Parts Inc 57.49
65343 20140212 Hurley Auto Parts Inc 610.68
65344 20140212 James R Hurt 3,445.47
65344 20140212 James R Hurt 298.17
65345 20140212 Mary Helen Hurt 430.64
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65345 20140212 Mary Helen Hurt 37.27
65346 20140212 Hurt Properties LP 3,445.80
65346 20140212 Hurt Properties LP 298.19
65347 20140212 Sam F Hurt III 574.19
65347 20140212 Sam F Hurt III 49.69
65348 20140212 Hyatt Regency 524.97
65348 20140212 Hyatt Regency 174.99
65349 20140212 Sunny Sky Products 267
65350 20140212 Freightliner of San Antonio Ltd 167.7
65351 20140212 CAJI Inc 146.73
65352 20140212 Jourdanton Hardware Inc 368.64
65353 20140212 Labatt Food Service 85,738.83
65353 20140212 Labatt Food Service 3,799.60
65354 20140212 Lakeshore Learning Materials 350.4
65355 20140212 Larry D Rivera 36.95
65356 20140212 Little Caesars Pizza 75
65357 20140212 Longhorn Museum 39
65358 20140212 Sara Tartt Low 832.51
65358 20140212 Sara Tartt Low 72.04
65359 20140212 The Magik Theatre 1,500.00
65360 20140212 Andres Mandujano 98
65361 20140212 Baker & Petsche Publishing LLC 920
65362 20140212 Sandra McAda 62.5
65363 20140212 Mindware Holdings Inc 106.79
65364 20140212 MSB Consulting Group LLC 2,559.94
65365 20140212 Music in Motion 127.55
65366 20140212 The Aristotle Corp 133.89
65366 20140212 The Aristotle Corp 130.6
65367 20140212 Camp Champions 400
65368 20140212 Ignacio G Palacio 18
65369 20140212 Pleasanton Express 220
65370 20140212 PortionPac Chemical 1,074.62
65371 20140212 Barbara Peeler 77.5
65371 20140212 Barbara Peeler 100.5
65372 20140212 SAISD 250
65373 20140212 San Antonio Food Bank 2,003.10
65374 20140212 Santex Truck Centers LTD 571.05
65374 20140212 Santex Truck Centers LTD 694.19
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65374 20140212 Santex Truck Centers LTD 760.42
65375 20140212 School Specialty Inc 166
65375 20140212 School Specialty Inc 997.73
65375 20140212 School Specialty Inc 63.12
65376 20140212 Francisco M Sessa 103
65377 20140212 Southern Computer Warehouse 614.86
65378 20140212 Sysco Food Services of San 2,452.31
65378 20140212 Sysco Food Services of San 356.23
65379 20140212 TEPSA 318
65380 20140212 Texas Association of Secondary 220
65380 20140212 Texas Association of Secondary 80
65381 20140212 Thomas Bus Gulf Coast GP Inc 189,222.00
65382 20140212 John C Thomas 354.9
65382 20140212 John C Thomas 30.71
65383 20140212 Kathryn Thomas 516.64
65383 20140212 Kathryn Thomas 44.71
65384 20140212 Rex Eastham Thomas 516.64
65384 20140212 Rex Eastham Thomas 44.71
65385 20140212 Shannon Houston Thomas 516.64
65385 20140212 Shannon Houston Thomas 44.71
65386 20140212 Thompson Business Forms Inc 536.86
65387 20140212 Tractor City 67.12
65388 20140212 Jose M Trevino III 88
65389 20140212 Robert Boling Tucker 762.39
65389 20140212 Robert Boling Tucker 65.98
65390 20140212 Ralph Unger 60
65391 20140212 Unifirst Holdings Inc 311.74
65391 20140212 Unifirst Holdings Inc 430.32
65392 20140212 Wal Mart Community 25
65392 20140212 Wal Mart Community 17.12
65392 20140212 Wal Mart Community 46.75
65392 20140212 Wal Mart Community 86.86
65392 20140212 Wal Mart Community 87
65392 20140212 Wal Mart Community 97.38
65392 20140212 Wal Mart Community 74.3
65392 20140212 Wal Mart Community 45.63
65393 20140212 Patricia Thomas Wallace 516.64
65393 20140212 Patricia Thomas Wallace 44.71
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65394 20140212 Walsh Anderson Gallegos Green 125
65395 20140212 Leanora Tartt Williams Fam Tr 6,201.64
65395 20140212 Leanora Tartt Williams Fam Tr 536.68
65396 20140212 Woodwind & Brasswind 350
65396 20140212 Woodwind & Brasswind 350
65397 20140212 XTO Energy Inc - Mineral Prop 238,727.59
65397 20140212 XTO Energy Inc - Mineral Prop 20,659.12
65398 20140212 Joel Adkins 154
65399 20140212 BFI Waste Services of Texas LP 686.82
65400 20140212 Andy's Auto and Bus Air Inc 577.27
65401 20140212 AT&T Mobility 264.57
65401 20140212 AT&T Mobility 155.7
65401 20140212 AT&T Mobility 69.96
65401 20140212 AT&T Mobility 37
65401 20140212 AT&T Mobility 106.96
65401 20140212 AT&T Mobility 109.05
65401 20140212 AT&T Mobility 37
65401 20140212 AT&T Mobility 37
65401 20140212 AT&T Mobility 37
65402 20140212 Boerne ISD 100
65402 20140212 Boerne ISD 50
65403 20140212 Lance Cain 32
65403 20140212 Lance Cain 112
65404 20140212 Camino Real Community 6,000.00
65405 20140212 Capparelli's 53.39
65406 20140212 Centerpoint Energy 28.16
65407 20140212 Patrice Christian 75
65408 20140212 Leslie Dowdy 62
65409 20140212 Sharon Ellis 84
65410 20140212 High School VASE Region 20E 1,230.00
65411 20140212 Judson ISD 20
65412 20140212 Kinsel Ford Pleasanton 112.28
65413 20140212 Garnet Lopez 64
65414 20140212 Lytle I S D 350
65415 20140212 The Magik Theatre 803.13
65416 20140212 Jessie Mertz 120
65417 20140212 Office Depot 57.86
65417 20140212 Office Depot 89.2
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65417 20140212 Office Depot 506.34
65417 20140212 Office Depot 180.87
65417 20140212 Office Depot 89.37
65418 20140212 Mary Ramirez 108
65419 20140212 Sonia M Rodriguez 296
65420 20140212 San Antonio Children's Museum 27
65421 20140212 Jennifer Shearrer 277
65422 20140212 Plano Sports Xoccer Inc 1,454.50
65423 20140212 TASBO 310
65424 20140212 Texas Assoc. of Sports Officials 111
65425 20140212 Tammie Underbrink 156.82
65426 20140212 Josapa Inc 727.48
65426 20140212 Josapa Inc 230
65426 20140212 Josapa Inc 767
65427 20140212 Yvonne VanDewark 64
65428 20140212 Xerox Corporation 957.6
65428 20140212 Xerox Corporation 478.8
65428 20140212 Xerox Corporation 478.8
65428 20140212 Xerox Corporation 188.37
65428 20140212 Xerox Corporation 221.84
65428 20140212 Xerox Corporation 236
65428 20140212 Xerox Corporation 345.16
65428 20140212 Xerox Corporation 174.18
65428 20140212 Xerox Corporation 174.18
65428 20140212 Xerox Corporation 236
65429 20140218 Devine ISD 400
65430 20140218 Lytle I S D 250
65431 20140219 Acme Architectural Hardware 207.69
65432 20140219 Allstate Sign & Plaque Corp 300.73
65433 20140219 Juan Alvarado 108
65434 20140219 American Fence & Supply Co. 13,995.00
65435 20140219 Apple Computer Inc 2,238.00
65436 20140219 AT&T 780.7
65436 20140219 AT&T 214.71
65436 20140219 AT&T 312.3
65436 20140219 AT&T 214.71
65436 20140219 AT&T 214.71
65436 20140219 AT&T 175.67
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65436 20140219 AT&T 39.04
65437 20140219 AT&T Long Distance 26.73
65437 20140219 AT&T Long Distance 4.48
65437 20140219 AT&T Long Distance 170.53
65437 20140219 AT&T Long Distance 33.82
65437 20140219 AT&T Long Distance 33.81
65437 20140219 AT&T Long Distance 33.81
65437 20140219 AT&T Long Distance 53.87
65437 20140219 AT&T Long Distance 12.18
65438 20140219 AT&T Mobility 31.66
65439 20140219 Rita Baca 296.82
65440 20140219 Delores Balderas 915.2
65440 20140219 Delores Balderas 79.2
65441 20140219 Barcelona Sporting Goods 1,226.65
65442 20140219 Barnes & Noble Inc 345.3
65443 20140219 John A Barrios 93
65444 20140219 Tenley Barrow 86
65444 20140219 Tenley Barrow 109.7
65445 20140219 Michael E Braggs 113
65446 20140219 BrainPOP LLC 925
65447 20140219 Donald Britt 18
65448 20140219 Chris Burkett 103
65449 20140219 Lance Cain 120
65450 20140219 Canon Financial Services Inc 140.83
65450 20140219 Canon Financial Services Inc 236.68
65451 20140219 Carries for Lunch 104.5
65452 20140219 Maxine H Carter 260
65452 20140219 Maxine H Carter 22.5
65453 20140219 CDW Government 1,395.38
65453 20140219 CDW Government 244.04
65454 20140219 Channing Bete Company Inc 604.36
65455 20140219 College Options Foundation 149
65455 20140219 College Options Foundation 149
65456 20140219 Delaney Educational Inc 1,097.89
65457 20140219 Demco Inc 16.7
65457 20140219 Demco Inc 173.39
65457 20140219 Demco Inc 386.44
65458 20140219 Devine ISD 200
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65459 20140219 Debbi Dickinson 277.95
65459 20140219 Debbi Dickinson 108
65460 20140219 Melanie A Doyle 585.1
65460 20140219 Melanie A Doyle 50.63
65461 20140219 Taylor Meghan Doyle Trust 226.56
65461 20140219 Taylor Meghan Doyle Trust 19.61
65462 20140219 EBSCO 289.9
65463 20140219 Teresa Echigo 14
65464 20140219 edmentum Holdings, Inc 1,252.10
65465 20140219 Eichelbaum Wardell Hansen 350
65466 20140219 Eddie L Elizalde 93
65467 20140219 Ellis Rudy LTD 3,113.72
65467 20140219 Ellis Rudy LTD 269.46
65468 20140219 ESC Region 20 10
65468 20140219 ESC Region 20 90
65468 20140219 ESC Region 20 225
65468 20140219 ESC Region 20 75
65468 20140219 ESC Region 20 176.58
65469 20140219 Concepcion A & Raul W 642.83
65469 20140219 Concepcion A & Raul W 55.63
65470 20140219 Carson L Foster 113
65470 20140219 Carson L Foster 104
65470 20140219 Carson L Foster 9
65471 20140219 Beth Fulwiler Trust 359.86
65471 20140219 Beth Fulwiler Trust 31.14
65472 20140219 G & G Investments Inc 907.35
65472 20140219 G & G Investments Inc 925.45
65473 20140219 Rene Garza 210
65474 20140219 Gary Gilbert 113
65474 20140219 Gary Gilbert 93
65475 20140219 Global Equipment Company 120.46
65476 20140219 Grainger 528.79
65477 20140219 Green Tree Servicing LLC 814.28
65478 20140219 Judy M Grinager 515.23
65478 20140219 Judy M Grinager 44.59
65479 20140219 Groth Music 492.63
65480 20140219 Harcourt Industries Inc 447.3
65481 20140219 Amanda Hardy 45
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65482 20140219 H E Butt Grocery Company 25.07
65482 20140219 H E Butt Grocery Company 64.17
65482 20140219 H E Butt Grocery Company 74.22
65482 20140219 H E Butt Grocery Company 74.92
65482 20140219 H E Butt Grocery Company 72.92
65483 20140219 Hillyard Inc 196.7
65483 20140219 Hillyard Inc 88.92
65483 20140219 Hillyard Inc 394.83
65483 20140219 Hillyard Inc 419.8
65483 20140219 Hillyard Inc 48.58
65483 20140219 Hillyard Inc 331
65483 20140219 Hillyard Inc 264.8
65483 20140219 Hillyard Inc 264.8
65483 20140219 Hillyard Inc 198.6
65483 20140219 Hillyard Inc 198.6
65483 20140219 Hillyard Inc 66.2
65484 20140219 Hilton Americas 694.32
65485 20140219 Hochstetter LP 460.42
65485 20140219 Hochstetter LP 39.85
65486 20140219 William R Hunt 18
65487 20140219 ID Wholesaler 433
65488 20140219 Lillian O Jackson 5,132.97
65488 20140219 Lillian O Jackson 444.2
65489 20140219 Shirley Schroeder Jambers Tr 24.43
65490 20140219 Kamico Instructional Media Inc 400.28
65490 20140219 Kamico Instructional Media Inc 400.27
65490 20140219 Kamico Instructional Media Inc 69.95
65491 20140219 Brandie Kubish 25
65492 20140219 Encarnacion & Carmen C 1,182.27
65492 20140219 Encarnacion & Carmen C 102.31
65493 20140219 Cambium Learning Inc 239.85
65493 20140219 Cambium Learning Inc 1,124.25
65493 20140219 Cambium Learning Inc 329.8
65493 20140219 Cambium Learning Inc 1,699.00
65494 20140219 Lim Trust 8.45
65495 20140219 Linebarger Goggan Blair & 5,605.59
65495 20140219 Linebarger Goggan Blair & 4,800.78
65496 20140219 Efren F Lugo 156
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65496 20140219 Efren F Lugo 156
65496 20140219 Efren F Lugo 10.92
65496 20140219 Efren F Lugo 27.94
65497 20140219 Lytle I S D 400
65498 20140219 The Magik Theatre 614.94
65499 20140219 Andres Mandujano 88
65499 20140219 Andres Mandujano 98
65500 20140219 Map2012-OK 689.29
65500 20140219 Map2012-OK 59.65
65501 20140219 Arnold Martinez 153
65502 20140219 Matera Paper Company Inc 144.76
65502 20140219 Matera Paper Company Inc 144.76
65502 20140219 Matera Paper Company Inc 723.78
65502 20140219 Matera Paper Company Inc 144.76
65502 20140219 Matera Paper Company Inc 144.76
65502 20140219 Matera Paper Company Inc 144.73
65503 20140219 Mayer-Johnson Inc 123.79
65504 20140219 Michael S & Shalene M McNeill 156
65504 20140219 Michael S & Shalene M McNeill 156
65504 20140219 Michael S & Shalene M McNeill 27
65505 20140219 MCS Minerals LTD 4,547.87
65505 20140219 MCS Minerals LTD 393.57
65506 20140219 Medina Valley Athletic Boosters 550
65507 20140219 MESAC 192
65507 20140219 MESAC 96
65508 20140219 Carol Mifsud 2,066.89
65508 20140219 Carol Mifsud 178.87
65509 20140219 John Monroe 358.54
65509 20140219 John Monroe 31.03
65510 20140219 Thomas R Monroe 131.98
65510 20140219 Thomas R Monroe 11.42
65511 20140219 MSB Consulting Group LLC 292.1
65511 20140219 MSB Consulting Group LLC 255.13
65512 20140219 The Aristotle Corp 128.91
65513 20140219 National Assn. of School Nurses 154.5
65513 20140219 National Assn. of School Nurses 154.5
65514 20140219 Neela Properties LP 574.52
65514 20140219 Neela Properties LP 49.72
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65515 20140219 Robert Neuhaus 103
65516 20140219 Oakwood Minerals I LP 43.39
65516 20140219 Oakwood Minerals I LP 3.75
65517 20140219 Office Depot 176.37
65518 20140219 OGM Partners I 69.13
65518 20140219 OGM Partners I 5.98
65519 20140219 Janie Olivarri 108
65519 20140219 Janie Olivarri 106.7
65520 20140219 Omni Austin Hotel at Southpark 225.63
65521 20140219 ORIGO Education Inc 217.79
65522 20140219 Nestle Waters North America Inc 48.01
65522 20140219 Nestle Waters North America Inc 15.69
65522 20140219 Nestle Waters North America Inc 247.21
65523 20140219 PCM-G 228.38
65524 20140219 Lucas Pena Jr 65.72
65524 20140219 Lucas Pena Jr 5.69
65525 20140219 Mark A Pena 98
65526 20140219 Jeffrey Penland 113
65527 20140219 Petroleum Traders Corp. 23,164.17
65528 20140219 Arthur Phillips 104
65528 20140219 Arthur Phillips 9
65529 20140219 Pinnacle Medical Management 925
65530 20140219 Pleasanton Express 116.88
65530 20140219 Pleasanton Express 61.88
65531 20140219 Joseph E Ponce 104
65531 20140219 Joseph E Ponce 9
65532 20140219 Pureland Supply 186.75
65533 20140219 R May Oil & Gas Company LTD 17,387.96
65533 20140219 R May Oil & Gas Company LTD 1,504.75
65534 20140219 Radisson Hotel & Suites 324.82
65535 20140219 Jerry J Rakowitz 104
65535 20140219 Jerry J Rakowitz 9
65536 20140219 Patrick Robles Ramsey 744
65537 20140219 Raptor Technologies LLC 200
65538 20140219 Ratliff Riker LP 574.19
65538 20140219 Ratliff Riker LP 49.69
65539 20140219 Allison Rentfro 40
65540 20140219 Raymundo Roman 108
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65541 20140219 Nathan Sherman Enterprises Inc 1,249.50
65542 20140219 SAISD 200
65543 20140219 Bowie Partners Ltd 1,280.00
65544 20140219 Bruce Schorsch 67
65545 20140219 Shell Fleet Plus 63.89
65546 20140219 Lillian Henke Siemering 555.34
65546 20140219 Lillian Henke Siemering 48.06
65547 20140219 Charles Silva 18
65548 20140219 Skinner Corporation 142.89
65548 20140219 Skinner Corporation 12.37
65549 20140219 Oscar Speed Jr 2,066.89
65549 20140219 Oscar Speed Jr 178.87
65550 20140219 Andrade-Buck Inc 125
65551 20140219 TASB Risk Management Fund 38,887.50
65552 20140219 Technical Laboratory Systems 4,145.00
65553 20140219 Bradley Test 113
65554 20140219 Thompson Business Forms Inc 96.19
65555 20140219 Products Lumber & Supply 139.25
65556 20140219 Pedro Trejo Jr 68
65557 20140219 Triumph Resources Corporation 1,140.76
65557 20140219 Triumph Resources Corporation 98.72
65558 20140219 UIL Music Region 11 620
65559 20140219 Uline 1,245.53
65560 20140219 Josapa Inc 20.62
65560 20140219 Josapa Inc 130
65561 20140219 Albert Villarreal 18
65562 20140219 Wal Mart Community 113.88
65562 20140219 Wal Mart Community 23.68
65562 20140219 Wal Mart Community 219.11
65562 20140219 Wal Mart Community 73.92
65562 20140219 Wal Mart Community 209.22
65562 20140219 Wal Mart Community 170.37
65562 20140219 Wal Mart Community 75
65562 20140219 Wal Mart Community 73.65
65562 20140219 Wal Mart Community 65.85
65562 20140219 Wal Mart Community 74.77
65562 20140219 Wal Mart Community 55.35
65563 20140219 VWR Education LLC 985.32
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65564 20140219 Justin Welsh 67
65565 20140219 Eric Williams 104
65565 20140219 Eric Williams 9
65566 20140219 Richard Garza 99.5
65567 20140219 William Wood 47
65568 20140219 Youthlight Inc 98.89
65569 20140219 Demetrio Zepeda Jr 153
65570 20140219 Melinda Sue Zepeda 72
65571 20140219 Sharon Kotzur 799.96
65572 20140225 Northside ISD 250
65573 20140225 Northside ISD 200
65574 20140226 Hernando Abilez Jr 108
65575 20140226 Ace Educational Supplies Inc 76.49
65576 20140226 Acme Architectural Hardware 200.2
65577 20140226 Amazon/GECRB 55.94
65577 20140226 Amazon/GECRB 263.15
65577 20140226 Amazon/GECRB 17.24
65577 20140226 Amazon/GECRB 139.02
65577 20140226 Amazon/GECRB 28.87
65577 20140226 Amazon/GECRB 37.36
65577 20140226 Amazon/GECRB 218.84
65577 20140226 Amazon/GECRB 29.33
65577 20140226 Amazon/GECRB 325.99
65577 20140226 Amazon/GECRB 76.08
65577 20140226 Amazon/GECRB 12.13
65577 20140226 Amazon/GECRB 43.21
65578 20140226 American Heart Association 2,371.00
65579 20140226 AT&T Mobility 73.76
65579 20140226 AT&T Mobility 23.89
65579 20140226 AT&T Mobility 23.89
65579 20140226 AT&T Mobility 23.89
65579 20140226 AT&T Mobility 23.89
65579 20140226 AT&T Mobility 836.34
65579 20140226 AT&T Mobility 107.41
65580 20140226 Marco A Ayala 83
65581 20140226 Tenley Barrow 12.88
65582 20140226 Baymont Inn & Suites Victoria 1,155.48
65583 20140226 Rudolph Bega 9.93
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65584 20140226 Boundless Network 439.38
65584 20140226 Boundless Network 252.05
65585 20140226 Brackenridge High School 250
65586 20140226 Martha Brymer 87
65587 20140226 Sarah Callihan 84
65588 20140226 Camcor Inc 84.66
65589 20140226 Carrington Mortgage Services 2,472.98
65590 20140226 Cavallo Energy Texas LLC 417.34
65590 20140226 Cavallo Energy Texas LLC 25,624.41
65590 20140226 Cavallo Energy Texas LLC 6,493.24
65590 20140226 Cavallo Energy Texas LLC 9,358.36
65590 20140226 Cavallo Energy Texas LLC 12,721.29
65590 20140226 Cavallo Energy Texas LLC 7,806.39
65590 20140226 Cavallo Energy Texas LLC 8,361.59
65590 20140226 Cavallo Energy Texas LLC 2,265.15
65590 20140226 Cavallo Energy Texas LLC 1,259.20
65591 20140226 Centerpoint Energy 4,412.54
65591 20140226 Centerpoint Energy 1,464.13
65591 20140226 Centerpoint Energy 923.54
65591 20140226 Centerpoint Energy 546.23
65591 20140226 Centerpoint Energy 1,751.40
65592 20140226 Charlotte ISD 250
65593 20140226 Clayworld Inc 180
65594 20140226 Comfort ISD 225
65595 20140226 Commercial Kitchen Repair Co. 250.29
65596 20140226 Ryan Coy 83
65597 20140226 Cummins Southern Plains LTD 1,990.40
65598 20140226 Dealers Electrical Supply 516.26
65599 20140226 Dell Marketing LP 856.42
65600 20140226 Demco Inc 116.77
65601 20140226 Devine ISD 150
65602 20140226 Stacy Downs 84
65603 20140226 Elliott Electric Supply Inc 167.69
65604 20140226 ESC Region 20 100
65604 20140226 ESC Region 20 455
65605 20140226 Larry W Farris 234.7
65606 20140226 FedEx 129.43
65607 20140226 Follett Library Resources 553.04
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65608 20140226 Raymond Geddes & Co Inc 121.53
65609 20140226 AIP LLC 369
65610 20140226 Mary Golub 80
65611 20140226 Bonnie Goodall 156
65611 20140226 Bonnie Goodall 156
65611 20140226 Bonnie Goodall 27
65612 20140226 Grainger 23.6
65612 20140226 Grainger 919
65612 20140226 Grainger 159.08
65613 20140226 Alex Grice 83
65614 20140226 Harcourt Industries Inc 92.4
65614 20140226 Harcourt Industries Inc 50.08
65615 20140226 Alejandro Hernandez 16
65615 20140226 Alejandro Hernandez 496
65616 20140226 Holiday Inn Express 185.3
65617 20140226 Clinton Huffaker 88
65618 20140226 Jerry's Sporting Goods 368.6
65619 20140226 Karnes Electric Cooperative Inc 23
65620 20140226 Chester R & Reese A Lambert 156
65620 20140226 Chester R & Reese A Lambert 13.5
65621 20140226 Last Chance Forever 200
65622 20140226 Lone Star Percussion 1,019.00
65623 20140226 Clemente Luna Jr etux 104
65623 20140226 Clemente Luna Jr etux 9
65624 20140226 Lytle I S D 450
65625 20140226 Artemio Madrid 84
65626 20140226 Mark's Plumbing Parts 269.71
65627 20140226 Philomina Martinez etal 91.39
65628 20140226 Jennifer Maxwell 32
65629 20140226 Michael McCullough 103
65630 20140226 Warren McKenney 192
65631 20140226 Mechanical Reps Inc 1,476.00
65632 20140226 Preciliano A Medina 1,750.00
65633 20140226 MESAC 200
65633 20140226 MESAC 36
65634 20140226 Lorenzo Morado 900
65634 20140226 Lorenzo Morado 600
65635 20140226 MorphoTrust USA 332.15
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65636 20140226 Yvonne Norman 49
65637 20140226 Northside ISD 400
65638 20140226 Office Depot Credit Plan 49.99
65638 20140226 Office Depot Credit Plan 109.75
65638 20140226 Office Depot Credit Plan 18.98
65638 20140226 Office Depot Credit Plan 147.21
65638 20140226 Office Depot Credit Plan 71.07
65638 20140226 Office Depot Credit Plan 391.64
65638 20140226 Office Depot Credit Plan 502.59
65638 20140226 Office Depot Credit Plan 264.95
65638 20140226 Office Depot Credit Plan 46.2
65638 20140226 Office Depot Credit Plan 130.3
65639 20140226 H E Butt Grocery Co 1,365.93
65640 20140226 All About Entertainment Inc 1,800.00
65641 20140226 Pearsall ISD 275
65642 20140226 Angela Pena Acevedo 24
65642 20140226 Angela Pena Acevedo 24
65643 20140226 Pleasanton Country Club 3,588.00
65644 20140226 Pleasanton Rotary Club 140
65644 20140226 Pleasanton Rotary Club 40
65645 20140226 Gilda Rangel 42
65645 20140226 Gilda Rangel 42
65646 20140226 Ripleys Entertainment Inc 69.95
65646 20140226 Ripleys Entertainment Inc 111.92
65647 20140226 Jeff Robles 108
65648 20140226 Daniel H Rodriguez etux 124.8
65648 20140226 Daniel H Rodriguez etux 124.8
65648 20140226 Daniel H Rodriguez etux 21.6
65649 20140226 Robert Rucker 189.92
65650 20140226 Tangie Hutchinson 315
65651 20140226 San Antonio Children's Museum 27
65652 20140226 San Antonio Zoo 168
65652 20140226 San Antonio Zoo 2,546.00
65653 20140226 Santex Truck Centers LTD 180.51
65654 20140226 School Specialty Inc 586.08
65655 20140226 Greg Schwab 8
65655 20140226 Greg Schwab 72
65656 20140226 Jim Shupak 189.92
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65657 20140226 Bryan Simon 478
65657 20140226 Bryan Simon 100
65657 20140226 Bryan Simon 300
65658 20140226 Skyline Equipment Company Inc 228.75
65659 20140226 Derek Smolik 103
65660 20140226 Somerset ISD 747
65661 20140226 South San Antonio ISD 22,611.47
65662 20140226 Southern Computer Warehouse 246
65662 20140226 Southern Computer Warehouse 119.78
65663 20140226 St Mary's University 72
65664 20140226 TASPA 75
65665 20140226 Texas Department Of Public 47
65666 20140226 Texas Investments 27
65667 20140226 Texas Strength Systems 660
65668 20140226 Texas Tollways 18.94
65669 20140226 TFC 1,200.00
65670 20140226 James C & Judy K Thompson 260
65670 20140226 James C & Judy K Thompson 260
65670 20140226 James C & Judy K Thompson 45
65671 20140226 Top Tier Rides LLC 1,000.00
65672 20140226 Tractor Supply Credit Plan 199.98
65673 20140226 Darrell Trimmer 189.92
65674 20140226 UTSA University Career Center 150
65675 20140226 Victoria ISD 125
65676 20140226 Tony W & Ester C Waits 104
65676 20140226 Tony W & Ester C Waits 104
65676 20140226 Tony W & Ester C Waits 18
65677 20140226 Wick Floor Machine Co Inc 174.32
65678 20140226 Richard Garza 403
65679 20140226 Xerox Corporation 312.41
65680 20140226 Xerox Financial Services 308.4
65680 20140226 Xerox Financial Services 77.82
65680 20140226 Xerox Financial Services 128.94
65680 20140226 Xerox Financial Services 836.63
65680 20140226 Xerox Financial Services 917.89
65680 20140226 Xerox Financial Services 61.97
65680 20140226 Xerox Financial Services 52.77
65680 20140226 Xerox Financial Services 159.48
Pleasanton ISD
Check Register
Feb-14
Check Number Check Date Payee Amount65680 20140226 Xerox Financial Services 64.47
65680 20140226 Xerox Financial Services 54.47
65680 20140226 Xerox Financial Services 214.45
65680 20140226 Xerox Financial Services 216.11
65680 20140226 Xerox Financial Services 141.48
65680 20140226 Xerox Financial Services 92.25
65681 20140226 Turner Zona 91.72
65681 20140226 Turner Zona 7.93
65682 20140226 Alfred Garza 400
65683 20140226 Home Depot Credit Services 1,164.58
65684 20140226 Top Tier Rides LLC 775.84