CHECK REGISTER ESC REGION XIII From 10/01/2011 to 10/31/2011 Month of October 10/07/2011 PAYEE CHLOE SELLERS
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1 10/06/2011 PAYEE CHLOE SELLERS /07/2011 PAYEE A+ CONFERENCING JOSE GONZALEZ JR. 15, ABC PEST CONTROL OF AUSTIN 4, LAURA ALCORTA 2, ALLIED BARTON SECURITY SVCS * ALPHAGRAPHICS # CRISELDA ALVARADO 1, ASSN/COMP EDU. OF TX AUSTIN, CITY OF 23, BESTLINE COMMUNICATIONS MELISSA BLOHM STEPHANIE BRIERTY 3, JASON BURNETT CAREER CRUISING 29, MARYBELL CASAREZ COTHRON'S SAFE & LOCK CO.,INC CROWNE PLAZA HOTEL MEDICAL CTR CRT AWARDS, INC SUSAN CRUMPLEY 3, CURB APPEAL LANDSCAPING GWEN DAVIS DELL MARKETING LP 1, DIAL ONE ELECTRICAL SVCS DOUBLETREE HOTEL-AUSTIN 1, STACEY DURHAM ECSTATIC CUISINE LLC 3, EDUC SVC CTR, REGION I 10, EDUC SVC CTR, REGION II EDUC SVC CTR, REGION IV 110, EDUC SVC CTR, REGION XVI EL TROPICANO RIVERWALK BENITO ESTRADA KIMBERLY SHARP FEHER CATHY FELAN * GEORGETOWN ISD GINNY'S PRINTING AND COPYING 12, LETICIA GOVEA JOLYNN SCHWING GREENE 4, MELISSA HANEY REBECCA HARKEY YVONNE HILL Date Run: 11/10/2011 9:07:04 AM Page 1 of 19 File ID: C
2 10/07/2011 PAYEE LEE HOLMAN SARAH JOY HUEBEL 2, JARRELL ISD JENNIFER JOHNSON K-B CONTRACT CLEANING INC. 10, GERALD KARACZ EVELYN KEY MICKEY KRONE LEADING EDGE PERSONNEL 4, LEXINGTON ISD LONE STAR OVERNIGHT MARBLE FALLS ISD MARLIN LEASING MARIANNA MARTINEZ 5.85 ROSALINA MARTINEZ ELIZABETH MCCOMB MCGRIFF, SEIBELS & WILLIAMS 45, JUANITA MELCHOR ALANA OEHLER 1, OFFICE DEPOT, INC OFFICEMAX INCORPORATED OMNI BAYFRONT ONSITE AV SVC. PARTNER,INC. 4, MEGAN PACE PFLUGERVILLE ISD 1, PPG ARCHITECTURAL FINISHES ZELINDA RICHARDS MARTHA RIVERA ESTHER LOU ANN RUBIO SEGUIN ISD ST. ANTHONY HOTEL 48, HALEY STANFIELD STANLEY SECURITY SOLUTIONS INC 6, CHERYLL STEPHENS STETSON & ASSOCIATES, INC. 1, MELISSA STEWART 3, JENNIFER STOTTS 1, CAROLYN STRAATMANN 5, MARIE SUTTLES 1, SWANK AUDIO VISUALS 12, TX ASSN OF SCHOOL BOARDS 59, TX ASSN OF SCHOOL BOARDS TEXAS GAS SERVICE 1, THERMAL MECHANICAL CONTRACTORS Date Run: 11/10/2011 9:07:04 AM Page 2 of 19 File ID: C
3 10/07/2011 PAYEE AMBER THOMPSON-ADAMS THRALL ISD TX ASSN COMMUNITY SCHOOLS UNITED PARCEL SERVICE UNIVERSITY OF TEXAS UNIVERSITY OF TEXAS MELINDA VALERIANO ANITA VELA WALMART COMMUNITY BRC WASTE MANAGEMENT OF TEXAS INC. 1, WATTINGER SERVICE CO., INC WESTERN-BRW PAPER 3, WIMBERLEY ISD MARVIN WOFFORD 2, EMPOWERING WRITERS TRAVIS & SHANNA WILSON TSELA LAURA ABBOTT DIANE BARNES TRAVIS CLAYTON BARNES JENNIFER BASEY JUDITH BERREAN AMANDA BETZ DIXIE BINFORD 6.58 JOHN BRAUSS JOANN BREWER SHELLY BYBEE STEPHAINE CAMARILLO BEVEYLON CONCHA DALE VAN HORNE & ASSO. LLC 7, JENNIFER DRUMM ALBERT FELTS JULIA GENTRY 5, TOM GIBSON MICHAEL GREENWALT RAINA GROVE GRACE GUTIERREZ 1, BECKY HODGES MARI HUBIG ANGELA ISENBERG DONNA JANSSEN NICHOLE KERTIS DEBORAH MOODY LORI MORRISON Date Run: 11/10/2011 9:07:04 AM Page 3 of 19 File ID: C
4 10/07/2011 PAYEE AMANDA NEVITT JUAN OROZCO PAMELA PATE KAREN PHILLIPS 2, ROBIN REIMUND AMANDA SARGENT HANNA SCHRAMM JENNIFER SHINNERS BRANDON SPENRATH EMILY STEFFEK FRANCINE TAYLOR SHATINA TELFORD COLLECTIVE INC ED VARA 4.00 HEIDI WAGNER ROSA WINN /12/2011 PAYEE HOLIDAY INN EXPRESS-IRVING * POTEET ISD -1, * 10/14/2011 PAYEE A+ CONFERENCING ACE MART RESTAURANT SUPPLY ADMINISTRATIVE CONSULTING LLC ADVANCED BIONICS LLC KAREN ALEXANDER ALLEGRA PRINT & IMAGING ALPHAGRAPHICS # STACY AMANN AMBUTECH, INC AMERX OFFICE SOLUTIONS INC EDUARDO ARIAS 2, AT&T 9, AUSTEX OFFICE PRODUCTS AUSTIN AMERICAN-STATESMAN BARNES & NOBLE BOOKSELLERS INC 1, BLANCO ISD 22, RENETTE BLEDSOE 1, BN HIGHWAY 290, LTD 9, BROOKS DUPLICATOR COMPANY INC JASON BURNETT MARGARET CAIN 4, CANON FINANCIAL SERVICES INC. 2, CANON USA INC Date Run: 11/10/2011 9:07:04 AM Page 4 of 19 File ID: C
5 10/14/2011 PAYEE PERLA CARRANZA CECILIA CASTILLO 3, ROY MICHAEL CAVE CENTURY LINK CHRISTAL VISION INC. 1, ERWIN CKODRE COCHLEAR AMERICAS CONSTRUCTIVE PLAYTHINGS CURB APPEAL LANDSCAPING 1, PENNY CURRY 1, DARDEN SCHOOL FOUNDATION 4, GWEN DAVIS JONATHAN DELGADO DELL FINANCIAL SERVICES 27, DEPT OF INFORMATION RESOURCES 15, DIAL ONE ELECTRICAL SVCS PAM DOWD ECSTATIC CUISINE LLC 1, EDGE ENTERPRISES PUBL. 1, EDUC SVC CTR, REGION XII EDUC SVC CTR, REGION XIV EDUCATIONAL RESULTS, LLC 11, ELGIN ISD EPIC SPORTS LORI ERNSPERGER 2, ESCHENBACH OPTIK OF AMERICA ETS ORDER SERVICES 1, JUANITA EVANS RONALD GOLDEN 2, FOUR WINDS INTERACTIVE 1, FREDERICKSBURG ISD G & K SERVICES, INC GINNY'S PRINTING AND COPYING 14, REBECCA HARKEY HARPER ISD 13, ROBERTO HEIN 1, HILL COUNTRY SPRINGS HILL COUNTRY TELECOMMUNICATION 2, FRANCISCO HINOJOSA HOME DEPOT CREDIT SERVICES HOPE, INC RICHARD HOWARD SARAH JOY HUEBEL JOHN HUNDL Date Run: 11/10/2011 9:07:04 AM Page 5 of 19 File ID: C
6 10/14/2011 PAYEE INFOGRIP INC MELISSA ISAAC EVELYN KEY KONICA MINOLTA BUS. SOLUTIONS 2, KYOCERA MITA AMERICA INC LAIRD EDU. CONSULTING INC. 4, ANDREW LANDA O'RYAN LANDA 0.00 LEADING EDGE PERSONNEL 2, LIVEAIR NETWORKS 13, LLANO ISD 1, LONE STAR OVERNIGHT LUNCHBYTE SYSTEMS, INC M. MURPHY INC. 1, * MAIL FINANCE NENA MANKIN 6, HERMINIA MARTINEZ 5, MATERA PAPER CO.,INC JAMES MAY 2, DIANA MEDINA 2, MIRAVIA LLC 1, CINDY MACHUA MONTGOMERY APRIL MOON NAT'L FED. OF THE BLIND, INC NATIONAL BENEFIT SERVICES, LLC NIXON-SMILEY CISD 17, OFFICE DEPOT, INC ORIENTAL TRADING COMPANY, INC DEBORAH OTTMERS PAYPAL, INC PC BIXLER, LLC PFLUGERVILLE ISD 4, PHONAK KAY PRUETT QUALITY ACT LP RESEARCH FOR BETTER TEACHING 4, RESOURCES FOR LEARNING INC MARTHA RIVERA SHEILA RUNNELS 8, SAFESITE INC SAGE PUBLICATIONS, INC. 2, DIETER SATZ 4, SCHERTZ-CIBOLO-UC ISD 6, SCHINDLER ELEVATOR CORP. 1, Date Run: 11/10/2011 9:07:04 AM Page 6 of 19 File ID: C
7 10/14/2011 PAYEE SCHULENBURG ISD 17, JOHN SHAFFER SHOPLOWVISION.COM SPECTRUM SOCIAL & RECREA. SVCS STAPLES ADVANTAGE 14, STAPLES PRINT SOLUTIONS 6, STETSON & ASSOCIATES, INC. 3, SHERRY SUTTLE TAYLOR ISD TEDCO, INC TX SCHOOL FOR THE BLIND AND TRAINER'S WAREHOUSE CONNIE TURNER UNITED PARCEL SERVICE UNITED SUPPLY CORP. 2, UNIV OF N.C. AT CHAPEL HILL UNIV OF TX AT AUSTIN UNIV OF TX AT AUSTIN VIDDLER, INC SAMUEL VILLARREAL 1, WESTERN-BRW PAPER 2, UNIV. OF TX DINA ACEVEDO 2, TRAVIS CLAYTON BARNES JOY BARNHART 8, MELINDA BASE KIMBERLY BERRY AMANDA BETZ JOANN BREWER JANICE BURCH SHELLY BYBEE ISMAEL CANTU 10, LEE COURVILLE SARAH CROFT 9, CAROL CURTISS AMY DEANDA CATHY DOGGETT SABRIA EPPS 5.40 JANICE ESAU PATRICIA FLORES TERI FOWLER 12, STEVE FRANK ELIZABETH GARCIA GLADYS GIBBS 3, Date Run: 11/10/2011 9:07:04 AM Page 7 of 19 File ID: C
8 10/14/2011 PAYEE MONICA GONZALEZ JAMES GRAY MICHAEL GREENWALT BETTY HALL 3, SUSAN HEMPHILL DEBRA HENDERSON 3, SIGI HUERTA CODY HUIE ALLISON IVEY LAURIE JALENAK MERYL KETTLER MARILYN MARTIN 5, AMELIA MCEWEN 5, TERRY MCPHAIL 6, MARIA BERTHA MEJIA 6, VELIA MINJAREZ 8, ERIN MONGE DEBORAH MOODY LUULE MORENO 4, AMANDA NEVITT MISTY PARR 8, PAMELA PATE HILARY REEH JOHN ROSKOSKY 9, LEE RUTLEDGE STACEY SHACKELFORD RACHEL SIMIC MARY SINGLETON 4, STEVE STROUD FELIX VAZQUEZ-SANTIAGO RUTH WILSON 3, LISA WYATT VICKY YARBROUGH BERTHA ZAMORA 2, PAMELA ZIOLKOWSKI 5, /19/2011 PAYEE ALLIED BARTON SECURITY SVCS * 10/21/2011 PAYEE OCTOBER TAX 331, A& J ENTERPRISES, LLP 6, JOBOB AANENSON 10, ABC PEST CONTROL OF AUSTIN JERRY AKERS Date Run: 11/10/2011 9:07:04 AM Page 8 of 19 File ID: C
9 10/21/2011 PAYEE LAURA ALCORTA 3, OLGA ALVAREZ ALEMAN 3, ALLIED BARTON SECURITY SVCS. 1, CRISELDA ALVARADO 1, AMER DIST TELEGRAPH/ADT,INC AMER PRINT HOUSE F/T BLIND INC AMERX OFFICE SOLUTIONS INC. 2, AMERX OFFICE SOLUTIONS INC. 7, SHEILA ANDERSON JOHN ANDREWS APPLE COMPUTER INC 2, ARAMARK SPORTS & ENTERTAINMENT 2, AT&T AUSTIN ISD 1, BARNES & NOBLE BOOKSELLERS INC 1, BESTLINE COMMUNICATIONS 2, SUSAN BRADFOOT-ALBRIGHT STEPHANIE BRIERTY LINDA BROWN MARILYN BUCKNER SUSAN CALVIN CAPITOL VENDING & COFFEE CO. 1, MARYBELL CASAREZ ROY MICHAEL CAVE CENTER FOR CHANGE IN EDUCATION 1, DIANE CHRISTOPHERS0N CITY OF AUSTIN 14, CLAMPITT PAPER COMPANY, INC COALITION FOR ASSIS.TECH IN OR MARY J. COGBURN 2, COGENT COMMUNICATIONS, INC. 2, MICHELE COLLINS COMAL ISD 1, DELIA MOTT MERRITT 20, EVANGELINA CORTEZ CRT AWARDS, INC CURB APPEAL LANDSCAPING 1, DAY-TIMER,INC SYLVIA DE LA PENA 9, DEL VALLE ISD 33, DELL MARKETING LP DIAL ONE ELECTRICAL SVCS ECSTATIC CUISINE LLC 1, EDUC SVC CTR, REGION VII 56, Date Run: 11/10/2011 9:07:04 AM Page 9 of 19 File ID: C
10 10/21/2011 PAYEE EDUC SVC CTR, REGION VIII EDUC SVC CTR, REGION XIV LINDA EICHMAN 7, ELGIN ISD 32, ESC 5 SILSBEE CONFERENCE CTR. 43, EVA DUNCAN EDU. CONSULTANT INC 2, EVO EXHIBITS LLC GREGORY EWING RONALD GOLDEN 4, FACILITY SOLUTIONS GROUP INC JAMES PAUL TISDEL JR 1, DIANE FLAIM BEVERLY FLANARY 1, FREDERICKSBURG ISD GEORGETOWN ISD GIBSON CONSULTING GROUP INC. 1, BARBARA GIDEON 1, GINNY'S PRINTING AND COPYING 64, LAWANNA GOODWIN 3, MELONIE HAMMONS 4, REBECCA HARKEY CAROL HARLE 8, CATHERINE HAYNES HAZELDEN PUBLISHING & EDU. SVC QUEEN HENDERSON 11, HILL COUNTRY SPRINGS 1, SARAH JOY HUEBEL 2, HUMANWARE USA INC. 3, JOHN HUNDL 1, JARRELL ISD 26, BEVERLY JEFFCOAT 1, JOB NEWS 1, JOHN WILEY & SONS INC CORA JOHNS-TROWER 8, JENNIFER JOHNSON 1, CAROL KETZLE EVELYN KEY EDDIE KITCHENS MILLIE KLEIN KOETTER FIRE PROTECTION LLC JOHN KORB LA GRANGE ISD LAGO VISTA ISD 7, LAKE TRAVIS ISD 1, Date Run: 11/10/2011 9:07:04 AM Page 10 of 19 File ID: C
11 10/21/2011 PAYEE RONALD LAUGEN LEADING EDGE PERSONNEL LEANDER ISD 1, VIRGINIA LEIKER 1, LEVEL 3 COMMUNICATIONS LLC 20, MARGARITA LIMON-ORDONEZ 1, BARRY LINK LONE STAR OVERNIGHT DONALD LOVE 1, SCOTT MADDEAUX MARLIN LEASING MICHELLE MCCURDY 1, SANDRA MCDONALD SHARON MCGLAUN RUTH MEGGS 6, TINA MELCHER 2, MID-TEX SALES & SVC. INC. 2, MIRAVIA LLC 5, SONNY MONROE ANNIE MONTEIRO 1, * NAVARRO ISD 14, CYNTHIA NEVERDOUSKY 10, KARLEEN NOAKE 11, NOIR MEDICAL TECHNOLOGIES NORTH EAST ISD THOMAS OCANA OFFICE DEPOT, INC. 1, OMNI BAYFRONT 1, ONSITE AV SVC. PARTNER,INC. 1, ORBIT RESEARCH BOBBY PARKER JR. 7, PC BIXLER, LLC PC MALL GOV INC. 1, PFLUGERVILLE ISD PLANO CENTRE 7, PPG ARCHITECTURAL FINISHES CLAUDE PRESLEY III PRINCIPAL KAFELE CONSULTING 5, RESEARCH FOR BETTER TEACHING 4, DEBRA RICHARDS MARTHA RIVERA CARLA RUGE 1, SAGE PUBLICATIONS, INC. 4, EVA SANDERS Date Run: 11/10/2011 9:07:04 AM Page 11 of 19 File ID: C
12 10/21/2011 PAYEE SANDY'S SUPPLY LINDA SCHLATHER 3, SCHOOL IMPROVEMENT NETWORK 199, ERNEST SEITZ, JR. 11, SHI GOVERNMENT SOLUTIONS 2, SPEAKERSOFFICE INC. 4, * SPIRAL BINDING JUDITH STACY LARRY STACY 3, STANLEY SECURITY SOLUTIONS INC 6, LARRY STAVINOHA 2, CHERYLL STEPHENS SUNSHINE WINDOW CLEANING 7, TEXAS GAS SERVICE 2, TX PHYSICAL THERAPY ASSN TEXAS RE-KEY SERVICE 0.00 TEXAS REKEY SERVICE, INC THRIFT TEX FORMS, INC TIME WARNER CABLE 32, JAMES TROUSDALE TX COMPTROLLER OF PUBLIC ACCTS UNITED PARCEL SERVICE UNIV OF TEXAS AT AUSTIN CLEE UPCHURCH USA MOBILITY WIRELESS INC MELINDA VALERIANO HUMBERTO VASQUEZ 11, ANNETTE VENEGAS VISION ATHENA, INC 1, WAINHOUSE RESEARCH, LLC 2, KEVIN KLIEFOTH WATTINGER SERVICE CO., INC WEST OSO ISD DOROTHY WHITE 4, ALICE WILSON 4, AMET 2, CESD CRYSTAL CITY ISD 2, HARMONY SCIENCE ACAD NCTASCD TX COMPTROLLER ANNIE MONTEIRO 1, SPEAKERSOFFICE INC. 4, UNIV OF TEXAS AT AUSTIN Date Run: 11/10/2011 9:07:04 AM Page 12 of 19 File ID: C
13 10/21/2011 PAYEE ARAMARK SPORTS & ENTERTAINMENT 202, TONIA MILLER DIANE BARNES TRAVIS CLAYTON BARNES ROGER BARRUS 2, JANET BASEY ALVA BATISTE 2, KIMBERLY BERRY JESSIE BOMBACH 3, ROSALYN BRATCHER 4, JOHN BRAUSS BURR EDUCATIONAL SERVICES INC. 2, BRENDA BUSH JUDY BUTLER KATHRYN CAMP 1, ISMAEL CANTU 7, JUDITH CASKEY 4, MARY COCO 5, MARTHA "JANIE" COOPER 1, MARY CORREA 7, LEE COURVILLE BETTY DAMIANI 3, MARY ALICE DEIKE 6, PEGGY DICKERSON 6, CATHY DOGGETT 5.40 SABRIA EPPS TERI FOWLER 1, JOSE GONZALEZ 6, MARGARET GORCYCA 2, BILLIE GRAYS 3, CODY HUIE JOY HUNSUCKER 1, ALLISON IVEY ANN JACOBSON JUDY KOCH 12, ANDREW LANDA HERMAN LEE 9, MARIA LEO 2, GUSTAVO AGUILAR CATHY MILLER DEBORAH MOODY REBECCA MORGAN 12, CHERYL MYERS CYNTHIA NATIONS 9, Date Run: 11/10/2011 9:07:04 AM Page 13 of 19 File ID: C
14 10/21/2011 PAYEE ANGELA NEAL JUAN OROZCO PAMELA PATE SUSAN PATTESON MANUEL ROEL PENA 12, LORI REEMTS MEREDITH RODDY WILLA ROSEN SCT CONSULTING LLC 1, RACHEL SIMIC JAY STAILEY 3, EMILY STEFFEK LORI TATUM 6, COLLECTIVE INC ED VARA MARIA LORENE VILLARREAL 6, HEIDI WAGNER ANNA WARREN JANICE WILEY 5, LEE WILLIAMS CAROL WILLIS /25/2011 PAYEE EDWARD JONES 1, A+ FEDERAL CREDIT UNION 11, CSSD 1, FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN FORT DEARBORN 2, FORT DEARBORN GOLDS GYM LOYAL AMERICAN LIFE INSURANCE 2, NATIONAL BENEFIT SERVICES, LLC 3, NATIONAL BENEFIT SERVICES, LLC 13, NATIONAL PLAN ADMINISTRATORS 10, NGLIC 1, PRE PAID LEGAL SERVICES REGION 17 - ESC-MRIC 9, TEXAS LIFE UNUM LIFE INSURANCE 4, UNUM LIFE INSURANCE 2, Date Run: 11/10/2011 9:07:04 AM Page 14 of 19 File ID: C
15 10/25/2011 PAYEE TX CSDU /26/2011 PAYEE ANNIE MONTEIRO -1, * SPEAKERSOFFICE INC. -4, * 10/28/2011 PAYEE JERRY AKERS AMER DIST TELEGRAPH/ADT,INC AMERICAN AIRLINES, INC. 7, AT&T AUSTIN, CITY OF 18, AUSTIN POLICE DEPT, ALARM UNIT B&H PHOTO & VIDEO BALCONES RECYCLING INC BASTROP ISD 5, SHARON BENSON ROBIN BLANKENSHIP BRAESIDE DISPLAYS 1, MELISSA R BROPHY BURNET CISD 11, CANON FINANCIAL SERVICES INC. 2, CAREER & TECH. ASSN. OF TX KENNETH CARSON CENTURY LINK 1, CHAMBERS CONSULTING, INC. 4, DEBRA COLEMAN NANCY CONNORS 3, CONTINUANT, INC. 2, CRESTLINE CRT AWARDS, INC RICARDO CRUZ JONATHAN DELGADO DISCOUNT SCHOOL SUPPLY 2, DISCOVERY EDUCATION INC. 248, ECSTATIC CUISINE LLC EDEN PARK ACADEMY 6, EDUC SVC CTR, REGION IV 3, EDUC SVC CTR, REGION V EDUC SVC CTR, REGION VII EDUC SVC CTR, REGION VIII 1, EDUC SVC CTR, REGION XIV EDUC SVC CTR, REGION XVI 1, EDUC SVC CTR, REGION XVII EDUC SVC CTR, REGION XX 110, Date Run: 11/10/2011 9:07:04 AM Page 15 of 19 File ID: C
16 10/28/2011 PAYEE JOHNEL EDWARDS SANDRA ELLINGTON QUINCIE ELLIS EMBASSY SUITES CORPUS CHRISTI ENCOMPASS EVENT PLANNERS GREGORY EWING 1, FINANCIAL BENEFIT SERVICES LLC MICHAEL FLETCHER 1, GEORGETOWN ISD GIDDINGS ISD GINNY'S PRINTING AND COPYING 2, LAURA GAYE GLENN 3, BRENT GRAHAM GRAINGER INC JOLYNN SCHWING GREENE 2, HARMONY SCIENCE ACADEMY HEINEMANN YVONNE HILL RICHARD HOWARD 1, SARAH JOY HUEBEL 1, JOHN HUNDL 1, HYATT - SAN ANTONIO LISA JACKSON JARRELL ISD JACQUELINE JEFFREY K-B CONTRACT CLEANING INC. 10, ALLISON KAMINSKY MICKEY KRONE LEADING EDGE PERSONNEL 2, DARLENE LINDLEY LONE STAR OVERNIGHT ROBERT LONG 2, ELIZABETH BENAVIDES MELSON MARY DEANNE MILLER 1, MIRAVIA LLC MODERN SIGNS PRESS, INC JENNIFER MOHR LINDA MONACO SHARON MORROW 9, MUNICIPAL SERVICES BUREAU NAMIFIERS 1, NAT'L CTR/FARMWORKER HEALTH NAT'L SCIENCE TEACHER ASSN NEOFUNDS BY NEOPOST 4, Date Run: 11/10/2011 9:07:04 AM Page 16 of 19 File ID: C
17 10/28/2011 PAYEE JANET O'KEEFFE OFFICE DEPOT, INC. 3, OFFICEMAX INCORPORATED OMNI BAYFRONT ORIENTAL TRADING COMPANY, INC ERIN OROURKE CHARLOTTE PARRAMORE 4, PC BIXLER, LLC PFLUGERVILLE ISD CLAUDE PRESLEY III PROMO DIRECT 2, QUALITY ACT LP 8, JACK REEVES JR DIANA REYES EVA RHODES 1, ROCKDALE ISD 4, ROUND ROCK ISD MONIQUE RUIZ TRINIDAD SAN MIGUEL JANE SCHIELACK 2, CORRIE SNOW SEARIGHT SEGUIN ISD SHELL 1, SHERATON DALLAS HOTEL SHI GOVERNMENT SOLUTIONS 5, SHRED IT-AUSTIN MICHELLE SMITH SPECIALTY CASES CHERYLL STEPHENS SXSW, INC TAHPERD TAYLOR ISD TEKSAVERS, INC. 1, TX ASSN SCHOOL ADMINISTRATORS THERMAL MECHANICAL CONTRACTORS 2, THOMPSON PUBLISHING GROUP INC TX COMPUTER ED ASSN TX COUN. F/T SOCIAL STUDIES TX DEPT. OF PUBLIC SAFETY TX EDUCATION AGENCY UNITED PARCEL SERVICE UNIV OF TX UNIVERSITY OF TEXAS SYSTEM 2, CLEE UPCHURCH Date Run: 11/10/2011 9:07:04 AM Page 17 of 19 File ID: C
18 10/28/2011 PAYEE VERIZON WIRELESS 7, WINDSTREAM COMMUNICATIONS SW ELIZABETH ALBEE RECRUITMILITARY LLC UNIV OF HOUSTON TIMES/CREATE YVETTE ALVARADO CONNIE F BALLARD 2, TRAVIS CLAYTON BARNES MELINDA BASE RACHEL BEHNKE AMANDA BETZ DIXIE BINFORD WILLIAM BLAIR 4, LINDA BOAS 2, JESSIE BOMBACH 2, JOANN BREWER DANNY BRYAN 12, KAREN CASE 4, CYNTHIA CLINESMITH DALE VAN HORNE & ASSO. LLC 3, PATRICIA FLORES STEVE FRANK DIANNA FRIEDA TERRI GONZALES MICHAEL GREENWALT ELFIDA GUTIERREZ 2, CAROL HALL 10, STEPHANIE HEINCHON SUSAN HEMPHILL DEBRA HENDERSON 2, BECKY HODGES DONNA JANSSEN HAZEL JOHNSON 7, RALPH JOHNSON 2, MERYL KETTLER DEBRA LEYVA LITERACY CONNECTION 3, GUSTAVO AGUILAR 1, SANDRA LUTTRELL 1, DEBORAH MOODY KAREN NAJERA CHRIS O'REILLY PAMELA PATE DIANE POTTER Date Run: 11/10/2011 9:07:04 AM Page 18 of 19 File ID: C
19 10/28/2011 PAYEE LUIS RAMOS, JR. 1, LORI REEMTS LEE RUTLEDGE JUDY THOMPSON EVELYN THORPE 1, CHARLES TIMS KARAN WESTER ROSA WINN PAULA WULFF 2, BERTHA ZAMORA 2, Date Run: 11/10/2011 9:07:04 AM Page 19 of 19 File ID: C
CHECK REGISTER ESC REGION XIII From 02/01/2012 to 02/29/2012 Month of February 02/03/2012 PAYEE
02/01/2012 PAYEE JANUARY TRAQS 276,409.63 TEXAS EMPOWERMENT -35,597.43 * 02/03/2012 PAYEE ADVANCED BIONICS LLC 399.00 VIRGINIA AGUILAR 237.63 CRISELDA ALVARADO 1,400.00 JOHN ANDREWS 64.74 APPLE COMPUTER
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03/02/2012 PAYEE A+ CONFERENCING 19.87 A& J ENTERPRISES, LLP 1,473.76 JOBOB AANENSON 7,237.03 ROBIN PERRY ACKER 200.00 OLGA ALVAREZ ALEMAN 2,077.47 STACY AMANN 2,369.30 AMBUTECH, INC 204.30 AMER DIST TELEGRAPH/ADT,INC.
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07/11/2012 PAYEE LEADING EDGE PERSONNEL -5,757.80 * 07/12/2012 PAYEE AMERX OFFICE SOLUTIONS INC. 13,906.27 APPLE COMPUTER INC 860.00 ARTICULATE GLOBAL INC. 1,398.00 AUSTIN AMERICAN-STATESMAN 257.40 AUSTIN,
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11/01/2013 PAYEE ACCO BRANDS DIRECT 29.69 ALPHAGRAPHICS #371 2,180.73 AT&T 8,544.44 CHRISTOPHER ATASIE 96.00 AUSTIN MATERIAL HANDLING CO 101.50 BALCONES RECYCLING INC. 100.20 BESTLINE COMMUNICATIONS 215.82
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06/01/2012 PAYEE ALFONSO GARCIA 300.00 KATHY ADAIR 29.51 BRENDA ALEMAN 27.60 ALLIED BARTON SECURITY SVCS. 1,090.56 ALPHAGRAPHICS #371 10,646.14 AT&T 9,945.81 KRISTIN ARTERBURY 33.28 CECILIA AVENDANO 435.53
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40 80 120 Feet 160 Z2018-006- 106 ST, MARY'S STREET (SF-7 TO RO) ZONING - LOCATION MAP = BARNES 20 MF-14 ST MARYS SF-7 PD-21 GR SF-10 0 City of Rockwall Planning & Zoning Department 385 S. Goliad Street