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Check Register 06/16/2010 to 08/31/2010

Check Register 06/16/2010 to 08/31/2010

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Published by ResponsiveEd
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 06/16/2010 to 08/31/2010 Checks Less than $250,000 Check Date Check No.
6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 06/16/2010 to 08/31/2010 Checks Less than $250,000 Check Date Check No.
6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010 6/17/2010

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Published by: ResponsiveEd on Oct 25, 2010
Copyright:Attribution Non-commercial

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10/25/2010

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Check DateCheck No.Entry StatusAmount
6/17/20103141513341 Plus Plan TrustPosted1,292.00 6/17/2010314164859Timothy C WilsonPosted300.00 6/17/2010314175180A & S ElectricalPosted45.00 6/17/2010314184389A-1 MoversPosted150.00 6/17/2010314194242Gwen AbshirePosted103.82 6/17/2010314201828Action Shred of Texas, LLCPosted75.00 6/17/20103142131ADT Security ServicesPosted353.21 6/17/2010314224309All American TrophiesPosted175.00 6/17/2010314232553Altex Computers & ElectronicsPosted473.70 6/17/2010314242265Amarillo Speech and Hearing CentePosted296.75 6/17/2010314251437American AcademyPosted140.16 6/17/2010314262468Donna AndersonPosted28.21 6/17/2010314274439Anixter, Inc.Posted1,532.60 6/17/2010314282526Arlington Hieghts United MethodisPosted300.00 6/17/2010314291478Atmos EnergyPosted153.78 6/17/2010314302628Austin Chamber of CommercePosted425.00 6/17/2010314314602Avalanche CleaningPosted638.00 6/17/2010314321405Barnes & Noble Distribution CentePosted366.18 6/17/2010314334268Ruben BarronPosted100.00 6/17/2010314341271Terri BaumannPosted74.00 6/17/201031435104Beaumont Municipal TransitPosted1,110.00 6/17/201031436108Ben E Keith FoodsPosted36.92 6/17/2010314372299Andrea BenedictPosted95.25 6/17/2010314385042Best Western Inn and SuitesPosted898.68 6/17/2010314392571Bethany Baptist ChurchPosted3,290.78 6/17/2010314404358Big Bob's Trophies PlusPosted231.96 6/17/2010314412858Blue TopPosted240.00 6/17/2010314424951John BoothPosted254.64 6/17/2010314431665Borden Milk Products, LP.Posted138.75 6/17/2010314442189Borden Milk Products, LP.Voided- 6/17/2010314452189Borden Milk Products, LP.Posted493.11 6/17/2010314461693Borden Milk Products, LP.Posted1,193.50 6/17/2010314472534Braxton Heating & AirPosted102.50 6/17/2010314484666Broadview SecurityPosted147.42 6/17/2010314492662Rodney BrownPosted672.58 6/17/2010314504616Holly BuchananPosted870.00 6/17/2010314511892Elizabeth CamarenaPosted36.00 6/17/2010314521114Capital Metro Trans AuthorityPosted280.00 6/17/2010314535051Capital One, N.A.Posted45,076.26 6/17/2010314542205Paul CarpusPosted1,140.28 6/17/2010314552795CBEYONDPosted542.39 6/17/2010314564774CCRTAPosted150.00 6/17/2010314572532Cedar Valley Christian Ctr, Inc.Posted1,521.91 
VendorChecks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 06/16/2010 to 08/31/2010
Page 1 of 42
 
Check DateCheck No.Entry StatusAmountVendorChecks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 06/16/2010 to 08/31/2010
6/17/201031458182CenterPoint EnergyPosted22.48 6/17/2010314592837Central On-Line SecurityPosted29.95 6/17/2010314602803Charles A Dana Center Web CastPosted38.50 6/17/2010314612472Baldemar ChavarriaPosted110.00 6/17/2010314625112Christian Mobile ServicesPosted188.00 6/17/201031463198City of AustinPosted3,125.89 6/17/2010314641562City of LewisvillePosted700.00 6/17/201031465213City of TylerPosted157.57 6/17/2010314662778William ClarkPosted50.00 6/17/2010314672096Cobb Air ConditioningPosted167.00 6/17/2010314681432Gail CollinsPosted188.53 6/17/2010314692381Commonwealth of MassachusettsPosted230.94 6/17/2010314704833ConEdison SolutionsVoided- 6/17/2010314714833ConEdison SolutionsPosted13,364.40 6/17/2010314724671Craft DesignPosted423.50 6/17/2010314734277Dallas County SchoolsPosted380.00 6/17/2010314744044Denton Stretch-N-Grow, Inc.Posted200.00 6/17/2010314754059Diversified Collection Services, Inc., DCSPosted144.94 6/17/2010314761605Marlene DoolyPosted98.70 6/17/2010314772424Durham School ServicesPosted581.63 6/17/2010314782424Durham School ServicesPosted379.00 6/17/2010314792424Durham School ServicesPosted734.28 6/17/2010314804040Allied Affiliated Funding, L.P.Posted6,445.20 6/17/201031481300Region 11 Educ Serv CenterPosted100.00 6/17/201031482302Region 13 Educ Serv CenterPosted583.20 6/17/2010314834691Education Service Ctr Region 12Posted115.00 6/17/2010314844111Eldon Berry ConstructionPosted6,572.00 6/17/2010314855188Emagination StationPosted51.80 6/17/2010314864545Tabatha ErvinPosted149.50 6/17/2010314871054Deborah K. EvansPosted750.00 6/17/2010314884665Foremost DairyPosted35.00 6/17/2010314895206Ryan ForsonPosted69.99 6/17/2010314904940Robert FrenchPosted93.08 6/17/2010314912922George Cunningham Co.,Inc.Posted920.75 6/17/2010314921949Rosemary GillespiePosted46.64 6/17/201031493385Global Alarm SystemsPosted32.00 6/17/2010314944336Guadalupe A. GonzalezPosted346.30 6/17/2010314954450Bruce A. GoodwynPosted414.00 6/17/2010314964910Chris GoodwynPosted18.32 6/17/201031497408Michael GriffinPosted52.83 6/17/2010314985014Marsha J. GrissomPosted225.39 6/17/201031499419Handy & MorganPosted10,495.00 6/17/2010315004699The HartfordPosted5,602.26 
Page 2 of 42
 
Check DateCheck No.Entry StatusAmountVendorChecks Less than $250,000
RESPONSIVE EDUCATION SOLUTIONS
Check Register for Checks Dated from 06/16/2010 to 08/31/2010
6/17/2010315014429Harvest Church of SE TexasPosted2,439.15 6/17/2010315022406Matthew HausseckerPosted206.14 6/17/2010315034584Hawthorne Ed. ServicesPosted308.00 6/17/2010315045139Hayes School Publishing, Inc.Posted74.40 6/17/2010315054017HD SupplyPosted504.40 6/17/2010315061450Herff JonesPosted189.15 6/17/2010315071450Herff JonesPosted224.25 6/17/2010315081450Herff JonesPosted51.85 6/17/2010315091450Herff JonesPosted57.85 6/17/2010315104210Cleo HinojosaPosted512.24 6/17/2010315111764Kristen HurdPosted36.00 6/17/2010315124121In BloomPosted343.75 6/17/2010315131954Jones School Supply Co., Inc.Posted134.27 6/17/2010315144524Key Equipment FinancePosted158.72 6/17/201031515502DeAun KiserPosted796.27 6/17/2010315165009Miranda KuczeroPosted24.30 6/17/2010315174732Kyocera Mita America IncPosted146.35 6/17/2010315182681Kyocera Mita America, Inc.Posted1,306.78 6/17/2010315192421Lake Cities LocksmithPosted150.00 6/17/2010315205083Lakeshore LearningPosted723.12 6/17/2010315215110Lawton Printing, Inc. PublicationsPosted370.00 6/17/201031522531David LeePosted1,050.89 6/17/2010315235064Liberty BuildersPosted141.35 6/17/2010315245210Dennis LovePosted100.00 6/17/201031525555Lubbock Avalanche-JournalPosted698.00 6/17/2010315262542Lucy's Flowers & GiftsPosted1,000.00 6/17/2010315274170Lydia's Divine DelightsPosted168.00 6/17/2010315284496Amanda Zamora MarlinPosted132.22 6/17/201031529571Berta MartinezVoided- 6/17/201031530571Berta MartinezPosted192.89 6/17/2010315314303McAllen SportsPosted397.34 6/17/2010315324953Microsoft DynamicsPosted160.50 6/17/2010315335189Mississippi Dept of Human ServicesPosted113.09 6/17/2010315345212Sheila MolitorPosted150.00 6/17/2010315352625Monitronics Funding LPPosted28.61 6/17/2010315364540Ray MoorePosted53.87 6/17/2010315372894Kristin NannyPosted26.44 6/17/2010315384796NBU (New Braunfels Utilities)Posted738.00 6/17/2010315395170North Texas Tollway AuthorityPosted9.10 6/17/2010315401296Oak Farms Dairy - WacoPosted15.75 6/17/2010315411860Office DepotVoided- 6/17/2010315421860Office DepotVoided- 6/17/2010315431860Office DepotVoided- 
Page 3 of 42

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