23
Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc 10-02-2013 Donny Harland 10-02-2013 Dealers Electrical Supply 10-02-2013 Dell Marketing LP 10-02-2013 Eagle Express Drive Thru 10-02-2013 ESC Region 20 10-02-2013 Garza Bomberger & Assoc 10-02-2013 Acco Brands USA LLC 10-02-2013 Grainger 10-02-2013 Ricardo A Guerrero 10-02-2013 Heraclio Martinez 10-02-2013 Nestle Waters North Ameri 10-02-2013 City Of Pleasanton 10-02-2013 Pleasanton Express 10-02-2013 School Nurse Supply Inc 10-02-2013 Office of the Secretary of 10-02-2013 The Sherwin Williams Co 10-02-2013 Bryan Simon 1,581.25 1,220.00 1,483.20 501.18 155.00 155.00 310.00 5,201.65 128.50 22,596.93 1,227.60 255.60 34.80 2,091.80 2,314.90 1,035.10 1,648.50 74.19 222.00 240.00 196.62 10,141.68 41.40 75.00 116.40 24,020.50 544.50 956.48 795.53 795.53 1,591.06 57.10 Amount 573.50 44.50 478.24 478.24

Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

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Page 1: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

Pleasanton ISD

Check Register

Date Payee

10-02-2013 AMC Industries Inc

10-02-2013 Donny Harland

10-02-2013 Dealers Electrical Supply

10-02-2013 Dell Marketing LP

10-02-2013 Eagle Express Drive Thru

10-02-2013 ESC Region 20

10-02-2013 Garza Bomberger & Assoc

10-02-2013 Acco Brands USA LLC

10-02-2013 Grainger

10-02-2013 Ricardo A Guerrero

10-02-2013 Heraclio Martinez

10-02-2013 Nestle Waters North Ameri

10-02-2013 City Of Pleasanton

10-02-2013 Pleasanton Express

10-02-2013 School Nurse Supply Inc

10-02-2013 Office of the Secretary of

10-02-2013 The Sherwin Williams Co

10-02-2013 Bryan Simon

1,581.25

1,220.00

1,483.20

501.18

155.00

155.00

310.00

5,201.65

128.50

22,596.93

1,227.60

255.60

34.80

2,091.80

2,314.90

1,035.10

1,648.50

74.19

222.00

240.00

196.62

10,141.68

41.40

75.00

116.40

24,020.50

544.50

956.48

795.53

795.53

1,591.06

57.10

Amount

573.50

44.50

478.24

478.24

Page 2: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-02-2013 Sherry Sommer

10-02-2013 Wick Floor Machine Co Inc

Date Payee

10-02-2013 Jostens Inc

10-03-2013 JAG Satellite Enterprises

10-09-2013 Jessie M Arguijo

10-09-2013 Adans Tire Service

10-09-2013 Advance Battery Co Inc

10-09-2013 AdvancePierre Foods

10-09-2013 Alberts Small Engine Parts

10-09-2013 Alpha Machine & Repair, L

10-09-2013 Altex Electronics LTD

10-09-2013 American Association of N

10-09-2013 American Express

10-09-2013 American Tire Distributors

10-09-2013 Area 3 / Region 3 BPA

10-09-2013 Bandera I S D

10-09-2013 Lauro S Camacho

10-09-2013 CDW Government

10-09-2013 Tzu-Chi Chia

10-09-2013 School Specialty Inc

10-09-2013 The College Board

10-09-2013 Lee R Polk

10-09-2013 Conceptual Literacy Corpo

10-09-2013 CTN Educational Services

10-09-2013 DistribAire, Inc

10-09-2013 Dornak Auto Parts Inc

10-09-2013 Stacy Downs

28.90

26.00

467.32

2,200.00

280.00

700.00

1,899.99

120.00

277.74

37.99

1,891.14

12.00

350.00

25.99

295.00

195.94

24.95

1,671.22

55.90

126.55

666.08

306.80

568.50

1,168.50

8,899.00

85.94

99.90

330.40

29.99

600.00

5,450.44

740.00

85.00

74.00

149.24

966.00

Amount

Page 3: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-09-2013 Debbie Drew

Date Payee

10-09-2013 DynaStudy Inc

10-09-2013 First To The Finish Inc

10-09-2013 David Gardner

10-09-2013 Emily Garza

10-09-2013 Global GOV/ED Solutions

10-09-2013 Abel H Gomez

10-09-2013 The Prophet Corporation

10-09-2013 Grainger

10-09-2013 Hampton Inn

10-09-2013 H E Butt Grocery Compan

10-09-2013 Hillyard Inc

10-09-2013 Homewood Suites by Hilto

10-09-2013 Hurley Auto Parts Inc

10-09-2013 Institute for Educational

10-09-2013 Jeffrey E Barta

10-09-2013 Jourdanton Hardware Inc

10-09-2013 Knox Associates Inc

10-09-2013 KP Education Systems

10-09-2013 Labatt Food Service

2,800.00

24,694.42

20,883.47

191.00

448.79

1,370.00

342.94

642.09

229.00

0.00

28.64

270.51

652.67

185.30

-185.30

344.17

315.43

337.24

139.00

63.45

66.49

86.66

346.62

75.23

43.32

43.32

43.33

671.88

86.66

43.33

342.95

459.64

212.24

16.00

154.95

718.98

125.87

367.74

120.00

31.00

Amount

Page 4: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-09-2013 Lakeshore Learning Materi 401.35

10-09-2013 Kimco Educational 36.49

10-09-2013 EBCO, Inc 975.00

10-09-2013 Garnet Lopez 40.00

10-09-2013 M G Building Materials 400.00

398.12

1,107.76

1,905.88

10-09-2013 William V MacGill & Co 459.56

10-09-2013 Domingo A Martinez 8.12

10-09-2013 Jennifer Maxwell 64.00

10-09-2013 Mayer-Johnson Inc 319.20

10-09-2013 Roxie Mead 24.00

10-09-2013 Tamara M Shannon 100.00

10-09-2013 Arnold G Mendez Jr 120.00

10-09-2013 Irene Mendez 3.50

10-09-2013 Jessie Mertz 120.00

10-09-2013 Kristy Molina 41.00

10-09-2013 Tranquilino U Morales 4.98

10-09-2013 MSB Consulting Group LL 1,203.40

10-09-2013 National FFA Organization 138.00

10-09-2013 Office Depot 855.26

727.76

1,722.92

783.48

676.42

4,765.84

10-09-2013 Olmsted Kirk Paper Comp 342.11

146.63

195.50

146.63

146.63

977.50

10-09-2013 Omni Hotel 282.50

272.50

555.00

1,639.96

Page 5: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

Date Payee

10-09-2013 Hilo Auto Supply LP

10-09-2013 Angela Pena Acevedo

10-09-2013 Perfection Learning

10-09-2013 Virginia A Dowd

10-09-2013 Pipe Movers Inc

10-09-2013 Positive Promotions Inc

10-09-2013 Poth Athletic Booster Club

10-09-2013 Pursch Motors Inc

10-09-2013 Gilda Rangel

10-09-2013 Roosevelt Band Parents

10-09-2013 Sam's Club/GECRB

10-09-2013 Santex Truck Centers LTD

10-09-2013 School Specialty Inc

10-09-2013 Carole Shipley

10-09-2013 Bryan Simon

10-09-2013 Sam Sotello Electrical Con

10-09-2013 Shelby L Cook

10-09-2013 Shelly Rice

10-09-2013 Southwest Sound and

10-09-2013 Pancil LLC

10-09-2013 Debra Swaim

10-09-2013 TASBO

10-09-2013 Tennis Outlet Inc

Date Payee

10-09-2013 Test Prep Seminars LLC

225.95

Amount

1,500.00

270.00

24.00

70.00

1,873.35

150.00

2,023.35

2,000.00

147.60

95.00

994.92

610.00

285.00

284.88

19,670.53

299.26

19,101.60

223.88

60.17

13.00

26.00

280.00

2,000.00

2,014.50

13.00

214.85

500.00

14.50

2,000.00

137.10

77.75

26.00

208.56

100.00

1,482.15

13.00

13.00

Amount

Page 6: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-09-2013 Texas Alternator Starter S

10-09-2013 Texas Association of Seco

10-09-2013 Texas Assn.of Superv.of

10-09-2013 Texas Dept. of Motor Vehi

10-09-2013 Time for Kids

10-09-2013 TMSCA

10-09-2013 Tractor City

10-09-2013 Tractor Supply Credit Plan

10-09-2013 U S Postal Service

10-09-2013 U S Postmaster

10-09-2013 Unifirst Holdings Inc

10-09-2013 The University of Texas at

10-09-2013 Yvonne VanDewark

10-09-2013 Wal Mart Community

10-09-2013 Walsh Anderson Gallegos

10-09-2013 Western Psychological Ser

10-09-2013 Whataburger Inc

Date Payee

10-09-2013 Jenny Wiggins

10-09-2013 William Wood

Amount

71.50

16.00

-16.00

2,208.14

1,116.61

484.55

243.84

104.68

106.58

224.40

25.94

91.42

358.13

23.17

997.04

58.00

107.64

73.09

96.05

55.80

1,740.43

2,025.03

80.00

109.98

6,000.00

4,600.00

228.80

8.00

375.70

50.00

1,085.40

75.00

75.00

150.00

600.00

780.00

150.00

75.00

75.00

364.95

Page 7: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-09-2013 Bonnie Wright

10-09-2013 Xerox Corporation

10-09-2013 Area 3 / Region 3 BPA

10-09-2013 Atascosa County

10-09-2013 Broiler Show Fund

10-09-2013 Joseph J Gonzalez

10-09-2013 Positive Promotions Inc

10-09-2013 Pure Party Ice

10-09-2013 Sam's Club/GECRB

10-09-2013 South Texas Milling Inc

10-15-2013 William Wood

10-16-2013 Hernando Abilez

10-16-2013 David Agleton

10-16-2013 Alamo Door Systems of Te

10-16-2013 Allied Waste Services #85

10-16-2013 AMG Printing & Mailing

10-16-2013 Associated Distributors Inc

10-16-2013 AT&T Mobility

Date Payee

10-16-2013 Atomic Learning Inc

10-16-2013 Neva Beeter

8,910.50

610.00

37.00

37.00

37.00

751.78

Amount

155.33

69.81

110.97

47.10

106.81

2,007.22

3,800.00

5,807.22

470.00

150.76

512.00

158.00

113.00

997.07

713.72

175.00

229.94

1,250.48

16.00

496.00

187.50

1,650.00

92.30

75.00

100.00

1,454.07

2,875.13

4,329.20

72.00

310.00

440.00

-440.00

0.00

22.00

Page 8: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-16-2013 Blue Bell Creameries LP

10-16-2013 Bluebird Produce

10-16-2013 BMI Educational Services I

10-16-2013 Borden Dairy Company

10-16-2013 Classroom Technology Sol

10-16-2013 Miles Cabell

10-16-2013 Joe Camacho Jr.

10-16-2013 Camino Real Community

10-16-2013 Tammy Cardoza

10-16-2013 Casey Lynn Keeton

10-16-2013 CASO Document Manage

10-16-2013 CDW Government

10-16-2013 School Specialty Inc

10-16-2013 Coleman Horton & Compa

10-16-2013 Cousin's Video Inc

10-16-2013 Leslie Dowdy

10-16-2013 Eagle Lanes

10-16-2013 Douglas E. Pennekamp

10-16-2013 ESC Region 20

10-16-2013 Ferrellgas LP

10-16-2013 Butterkrust Bakery LLC

10-16-2013 Follett Library Resources

Date Payee

10-16-2013 Forde Ferrier LLC

10-16-2013 G & G Investments Inc

8,145.00

1,131.00

Amount

645.00

7,500.00

2,028.00

72.00

1,813.21

280.76

60.00

83.00

1,175.00

600.00

174.00

799.00

50.00

60.00

304.00

37.50

144.00

30.00

250.00

142.40

400.28

350.00

22.00

163.20

125.00

125.00

98.00

6,000.00

2,500.00

8,500.00

1,014.30

36,852.94

556.00

78.00

2,418.17

11,303.98

Page 9: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-16-2013 Martin L Garcia

10-16-2013 Raymond Geddes & Co In

10-16-2013 Donna J Goodwyn

10-16-2013 The Great Books Foundati

10-16-2013 Howard Green

10-16-2013 Gulf Coast Paper Co Inc

10-16-2013 Raul Roberto Gutierrez Jr

10-16-2013 Michael Todd Halford

10-16-2013 H E Butt Grocery Compan

10-16-2013 Insco Distributing Inc

10-16-2013 Texas A&M University

10-16-2013 Eliezer Irizarry

10-16-2013 Johnson Supply & Equipm

10-16-2013 Jones School Supply

10-16-2013 Kadobes Bar & Grill LLC

10-16-2013 Labatt Food Service

10-16-2013 lead4ward, LLC

10-16-2013 Stephen A Liska

10-16-2013 Maria S Lopez

10-16-2013 Artemio Madrid

10-16-2013 Heraclio Martinez

10-16-2013 Sandra McAda

10-16-2013 Julio Moreno

Date Payee

10-16-2013 MTF Design

113.00

85.46

158.00

32.50

45.50

35.96

49.50

23,183.32

104.20

38.00

56.95

22,311.03

872.29

78.00

207.90

194.25

772.08

292.98

450.00

74.45

15.00

304.07

65.50

303.56

75.00

113.00

1,985.02

78.00

344.64

98.00

290.79

128.00

Page 10: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc
Page 11: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc
Page 12: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

Date Payee

10-16-2013 Sysco Food Services of

10-16-2013 Timothy R Szuszka

3,329.84

98.00

Amount

2,844.91

484.93

Page 13: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-16-2013 TASA

10-16-2013 Texas Counseling Associa

10-16-2013 Trail of Breadcrumbs LLC

10-16-2013 Annette Unger

10-16-2013 Unifirst Holdings Inc

10-16-2013 The University of Texas at

10-16-2013 Josapa Inc

10-16-2013 Wal Mart Community

10-16-2013 Walsh Anderson Gallegos

10-16-2013 VWR Education LLC 215.40

21.97

1,269.98

250.00

71.85

314.47

72.64

69.66

106.91

112.24

272.85

136.73

49.84

262.80

1,848.15

40.82

447.00

192.15

155.40

346.32

15.00

790.80

600.00

430.00

5.50

125.00

175.00

125.00

225.00

850.00

175.00

62.50

125.00

125.00

62.50

62.50

62.50

125.00

Page 14: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-16-2013 Western Psychological Ser 1,204.50

10-16-2013 Whiffeltree's Steaks & Sea 579.70

10-16-2013 Teri Wood 5.50

10-16-2013 Xerox Corporation 440.57

10-16-2013 H E Butt Grocery Compan 111.91

10-16-2013 Wal Mart Community 99.29

10-23-2013 Choice Products USA LLC 9,645.57

10-24-2013 A2 Total Telecom Services 750.00

10-24-2013 Ace Mart Restaurant 1,004.28

10-24-2013 Dennis Jasik 700.00

10-24-2013 Airgas USA, LLC 16.95

10-24-2013 Eric Armin Inc 368.00

10-24-2013 AT&T 420.70

206.86

300.88

206.86

206.86

169.25

37.61

1,549.02

10-24-2013 AT&T Mobility 31.76

71.46

23.82

23.82

23.82

23.82

833.80

1,032.30

10-24-2013 ATSSB Region XI 160.00

10-24-2013 Tenley Barrow 57.00

10-24-2013 Bio Corporation 194.00

10-24-2013 BrainPOP LLC 1,495.00

10-24-2013 Sally M Martinez 4,000.00

10-24-2013 Camcor Inc 124.35

10-24-2013 Canon Financial Services I 436.95

140.83

577.78

Date Payee

10-24-2013 Carrier Enterprise LLC - S. 1,453.92

Amount

Page 15: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-24-2013 Robert H Causey II

10-24-2013 Tzu-Chi Chia

10-24-2013 Conceptual Literacy Corpo

10-24-2013 Creative Mathematics

10-24-2013 Shane A & Melissa Curbo

10-24-2013 Dairy Queen

10-24-2013 Kimberly Day

10-24-2013 Alberto H DeHoyos

10-24-2013 Dinah-Might Adventures L

10-24-2013 Tracy Dunn

10-24-2013 F. A. Technologies

10-24-2013 Tate Fincher

10-24-2013 Amelia Garza

10-24-2013 Rolando Garza

10-24-2013 Its Greek To Me Inc

10-24-2013 Ricardo A Guerrero

10-24-2013 Hillyard Inc

10-24-2013 Home Depot Credit Servic

10-24-2013 Patrick Huerta

10-24-2013 Hyatt Regency Houston

10-24-2013 Independence Title

10-24-2013 Savino P Jaramillo

10-24-2013 David Jimenez

10-24-2013 Jacquelyn Fay Jones

10-24-2013 Knight Office Solutions

Date Payee

10-24-2013 L-1 Enrollment Services Di

250.87

Amount

284.70

73.00

145.95

104.92

137.19

98.00

120.00

299.70

599.40

899.10

349.00

408.37

103.00

337.44

1,124.04

59.37

168.00

399.00

387.60

203.00

575.00

778.00

700.00

120.00

88.00

170.50

32.70

3,000.00

44.23

27.00

98.00

1,100.00

23.00

55.92

103.00

120.00

Page 16: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-24-2013 Edward A Landa

10-24-2013 Linebarger Goggan Blair &

10-24-2013 Lone Star Learning

10-24-2013 Lone Star Percussion

10-24-2013 Loose in the Lab

10-24-2013 William V MacGill & Co

10-24-2013 Scott A Magnuson

10-24-2013 Mark Martinez Sr

10-24-2013 Roger G Martinez

10-24-2013 Jessie Mertz

10-24-2013 Jason A Morales

10-24-2013 MSB Consulting Group LL

10-24-2013 The Aristotle Corp

10-24-2013 Nolans Office Products Inc

10-24-2013 Nestle Waters North Ameri

10-24-2013 PASCO scientific

10-24-2013 Cynthia Pawelek

10-24-2013 Petroleum Traders Corp.

10-24-2013 Players Press Inc

10-24-2013 Michelle Ramirez

10-24-2013 Barbara Peeler

10-24-2013 Clothes Horse LTD

10-24-2013 Debra Rzeznik

10-24-2013 Sam's Club/GECRB

10-24-2013 Santex Truck Centers LTD

67.90

289.77

437.94

727.71

43.00

1,390.95

2,375.45

623.22

33.00

18.00

22,674.40

269.00

197.00

941.50

34.86

11.12

250.94

296.92

505.36

650.19

8,699.99

9,350.18

96.56

2,899.82

60.50

103.00

78.00

120.00

73.00

9,792.41

537.53

728.85

252.89

690.17

78.00

Page 17: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-24-2013 School Administrators Pub 464.90

10-24-2013 SchoolinSites.com 360.00

1,800.00

2,160.00

10-24-2013 Johnny Serenil 98.00

10-24-2013 Julie A Shinn 98.00

10-24-2013 Bryan Simon 250.00

10-24-2013 Emmett Smith 168.00

10-24-2013 South Texas MAiZE 13.50

48.00

61.50

10-24-2013 Southern Computer Wareh 123.00

10-24-2013 Shelly Rice 225.00

145.00

370.00

10-24-2013 Southern Tire Mart 4,434.00

10-24-2013 Cynthia Lovelace 720.00

10-24-2013 Julian Tamez 88.00

10-24-2013 Teacher Gaming LLC 376.00

10-24-2013 Texas Comptroller of Publi 25.00

10-24-2013 Texas Department Of Publ 574.00

10-24-2013 Vincent Trevino 103.00

10-24-2013 Triarco Arts & Crafts LLC 138.70

10-24-2013 Elizabeth S Trice Bartlett 160.30

10-24-2013 Vanderbilt Mortgage & Fin 67.46

10-24-2013 Maria Vazquez 27.57

10-24-2013 Venue Sports 143.95

10-24-2013 Allen C Wansley 103.00

10-24-2013 VWR Education LLC 166.50

10-24-2013 We Rent It 292.31

10-24-2013 Whiffeltree's Steaks & Sea 579.70

10-24-2013 Woodwind & Brasswind 1,096.00

10-24-2013 Xerox Corporation 291.65

526.75

818.40

Date Payee Amount

Page 18: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-24-2013 Hyatt Regency Hill

10-24-2013 Sam's Club/GECRB

10-30-2013 Hernando Abilez Jr

10-30-2013 Acme Architectural Hardw

10-30-2013 AHI Enterprises LLC

10-30-2013 Alert Services Inc

10-30-2013 Diane Alertas-Jacobs

10-30-2013 Diane Alviar

10-30-2013 Anesco AV Tech

10-30-2013 Apple Computer Inc

10-30-2013 Eric Armin Inc

10-30-2013 Jose L Arreguin

10-30-2013 AT&T Long Distance

10-30-2013 AT&T Mobility

10-30-2013 Yamara M Beck

10-30-2013 Big Red / 7Up of South Te

10-30-2013 Budget Signs Ltd

10-30-2013 Kimberly Canfield

10-30-2013 Cavallo Energy Texas LLC

Date Payee

10-30-2013 CDW Government

935.41

83,781.25

Amount

1,167.34

13,282.52

12,871.25

10,999.63

1,914.97

27,253.38

349.38

7,232.46

8,942.25

98.00

1,502.75

120.55

120.00

15.82

45.75

470.12

107.18

64.80

52.60

54.29

55.64

152.33

78.00

174.53

6.69

120.00

88.00

249.50

1,734.00

93.00

66.90

1,440.28

2,180.84

2,000.00

3,227.47

2,328.99

5,556.46

Page 19: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-30-2013 Centerpoint Energy

10-30-2013 CEV

10-30-2013 The Chess House

10-30-2013 Cara Collavo

10-30-2013 Conceptual Literacy Corpo

10-30-2013 Shakari Cunningham

10-30-2013 Dahill - A Xerox Company

10-30-2013 Delta Education

10-30-2013 Didax Inc.

10-30-2013 Eagle Express Drive Thru

10-30-2013 Douglas E. Pennekamp

10-30-2013 ESC Region 20

10-30-2013 Mario Esquivel

10-30-2013 ETA hand2mind

10-30-2013 FedEx

10-30-2013 Flinn Scientific Inc

10-30-2013 Frontline Technologies Inc

Date Payee

10-30-2013 Global GOV/ED Solutions

10-30-2013 Gerardo L Gomez

10-30-2013 Albert Gonzalez

88.00

88.00

4,356.00

Amount

177.38

66.22

105.92

544.81

88.00

101.96

39.70

110.40

50.00

830.40

3,696.00

150.00

520.00

266.29

211.29

57.10

24.19

99.16

382.28

2.49

119.10

2.09

78.00

29.91

105.34

101.30

72.00

1,100.00

2,100.00

1,250.00

3,350.00

142.22

261.43

1,670.71

988.89

126.16

152.01

Page 20: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-30-2013 The Prophet Corporation

10-30-2013 Ricardo A Guerrero

10-30-2013 Rachael Guillen

10-30-2013 Handwriting Without Tears

10-30-2013 H E Butt Grocery Compan

10-30-2013 Sunny Sky Products

10-30-2013 ID Wholesaler

10-30-2013 Karnes Electric Cooperativ

10-30-2013 Knight Office Solutions

10-30-2013 Labatt Food Service

10-30-2013 Web Commerce Partners I

10-30-2013 The Markerboard People

10-30-2013 Heraclio Martinez

10-30-2013 Jennifer Maxwell

10-30-2013 Georgia Holdings Inc

10-30-2013 Preciliano A Medina

10-30-2013 Arnold G Mendez Jr

10-30-2013 Kristy Molina

10-30-2013 Steve Moon

10-30-2013 Neopost USA Inc

10-30-2013 DJC Holdings

10-30-2013 Nolans Office Products Inc

Date Payee

10-30-2013 Office Depot

1,009.17

Amount

147.80

465.75

448.44

373.00

115.61

1,549.96

324.54

418.00

1,061.35

120.00

72.00

98.00

72.00

1,995.96

1,750.00

809.60

462.00

93.00

44,055.91

1,427.32

45,483.23

609.00

19.60

157.38

356.00

433.00

176.00

211.50

123.85

731.48

199.63

48.44

148.06

72.00

120.00

112.60

1,034.80

Page 21: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-30-2013 Richard Onder

10-30-2013 Raptor Technologies LLC

10-30-2013 Barbara Peeler

10-30-2013 Really Good Stuff Inc

10-30-2013 Riddell Inc

10-30-2013 Fernando C Rivera

10-30-2013 School Specialty Inc

10-30-2013 Greg Schwab

10-30-2013 Scott Equipment Inc

10-30-2013 Shell Fleet Plus

10-30-2013 Emmett Smith

10-30-2013 Southern Computer Wareh

10-30-2013 Michael Donahue & Assoc

2,295.00

1,275.00

7,070.00

36.68

72.00

2,998.80

3,500.00

20.23

992.06

208.00

202.50

493.88

640.00

93.00

971.83

200.00

20.00

5.32

25.32

19.09

56.15

6,491.15

93.00

45.76

1,652.55

124.22

180.50

86.47

322.39

43.67

29.84

139.06

61.82

15.49

175.84

409.33

352.09

705.72

Page 22: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

10-30-2013 Computer Systems Design 360.00

10-30-2013 TASCO 110.00

40.00

150.00

10-30-2013 TEPSA 636.00

10-30-2013 Texas A&M AgriLife Exten 90.00

10-30-2013 Texas Workforce Commisi 3,079.51

10-30-2013 TMEA 100.00

10-30-2013 Uline 102.40

10-30-2013 Josapa Inc 2,520.00

10-30-2013 Marilyn Vasquez 32.00

10-30-2013 Venue Sports 368.50

10-30-2013 Wal Mart Community 29.91

68.03

146.84

129.35

188.12

75.00

114.81

199.54

98.22

7.14

21.41

77.16

96.97

76.69

123.84

68.99

237.40

39.60

16.16

8.08

10.77

8.08

8.08

2.68

73.94

73.64

75.00

49.85

2,125.30

Page 23: Pleasanton ISD Check Register - PC\|MACimages.pcmac.org/Uploads/PleasantonISD/PleasantonISD/Departments... · Pleasanton ISD Check Register Date Payee 10-02-2013 AMC Industries Inc

Date Payee

10-30-2013 Jenny Wiggins

10-30-2013 William Wood

10-30-2013 Area X FFA Association

10-30-2013 H E Butt Grocery Compan

10-30-2013 Pure Party Ice

10-30-2013 Texas FFA Association

10-30-2013 Varsity Spirit Fashions

10-30-2013 Wintergarden District FFA

1.00

133.00

1,596.00

1,573.00

132.00

262.50

1,584.00

12.00

1.50

199.50

133.03

112.00

136.00

198.00

Amount

72.00

24.00