Sept 12 Check Register by Vendor

Transcription

1 Sept 12 Check Register by Vendor Thursday, November 15, :02:25 PM Vendor Name Date Amount AAASCD $ AAC TECHCONNECT, INC $ ACE MART RESTAURANT SUPPLY $ ACET $ ADRIAN COLLETT $88.80 ADRIAN COLLETT $92.13 ADRIAN GUTIERREZ $17.77 ADRIAN GUTIERREZ $ AGATHA GOBERT $55.50 AGATHA GOBERT $50.52 AHI ENTERPRISES LLC $1, ALAMO COLLEGES $ ALEXANDRA DOMINGUEZ $57.00 ALEXIA DOWNEY $6.16 ALMA GODOY $29.98 ALMA PERALES $65.51 AMANDA MCDONALD $11.10 AMANDA TYLER $ AMBER GREY $19.98 AMERICAN COMPUTECH $ AMERICAN EXPRESS $ AMPARO AGUILAR $21.09 AMY STRAUCH $ ANGELES LEHMANN $52.17 ANISETTE PALACIOS $6.10 ANNA ARREDONDO-SIMONE $12.21 APPLE INC $1, ARACELI LUCIANO $33.30 ARCHDIOCESE OF SAN ANTONIO $75.00 Page 1 of 18

2 ARMSTRONGS CRICKET FARMS $ ARMSTRONGS CRICKET FARMS $ ASSURE PROFESSIONAL LLC $6, AT&T $1, AT&T $ AUDITEC, INC $ AUDREY MAURER $5.93 AUDREY PROZA $2.22 AUTOMATIC ELEVATOR INC $ AUTOMATIC ELEVATOR INC $ BANDERA ISD $75.00 BENJAMIN T REED $37.74 BERNICE YANEZ $4.93 BERTHA DODDRIDGE $ BETTY BENNETT $11.10 BEVERLY TREZEK $1, BEXAR COUNTY CLERK $12.00 BILL MILLER BAR-B-Q $1, BILL MILLER BAR-B-Q $3, BOERNE ISD $ BROKERAGE STORE $0.00 BROOKES PUBLISHING CO $2, BROOKES PUBLISHING CO $ BRUSTEIN & MANASEVIT, PLLC $ BURNETT STAFFING SPECIALISTS $ BURNETT STAFFING SPECIALISTS $ BURNETT STAFFING SPECIALISTS $ BUS STOP, INC $1, CALENCE LLC $7, CAROL HODSON $54.39 CAROL MORGAN $ CAROLINA BIOLOGICAL SUPPLY CO $ CAROLINA BIOLOGICAL SUPPLY CO $ Page 2 of 18

3 CAROLYN RHODES $17.21 CAROLYN T CASTILLO $ CARRIE PRUSKI $5.55 CASI SOFTWARE $17, CATHERINE ELLIOTT $17.76 CATHERINE WONISH $ CATHERINE WONISH $ CATTO & CATTO INSURANCE & BOND $71.00 CATTO & CATTO LLP $22, CDW GOVERNMENT $ CDW GOVERNMENT $ CENTRAL TEXAS ASSOCIATION FOR $ CESD $ CHARLES ETTA ORISE $6.66 CHARLOTTE TONDRE $48.17 CHERI HENDRICK $ CHRISTABELLE DOUGLAS $0.00 CHRISTAL VISION INC $5, CHRISTINA MARTINEZ $ CINDY MILLER $ CINDY MILLER $ CINDY MILLER $69.94 CITY CENTER HEALTH CAREERS $ CLAUDIA VARGAS-RAMIREZ $41.00 CLAUDIA VARGAS-RAMIREZ $81.14 CLEAR VISIONS, INC $3, COMMISSION ON DIETETIC $ CONNIE MAYER $1, CONTINENTAL AIRLINES $3, CPI $1, CPI $76, CPI $107, Page 3 of 18

4 CPS ENERGY $34, CRESENCIO DURON $9, CREST $ CRYSTAL A RAMON $ CRYSTAL A RAMON $ CRYSTAL SPRINGS BOOKS $4, CRYSTAL SPRINGS BOOKS $2, CSOTTE $ CYNTHIA ZARAGOZA $ DANIELLE KORTE $6.10 DARLENE REDCLIFT $73.50 DARLENE REDCLIFT $81.22 DARLENE REDCLIFT $65.75 DAVID PTASNIK $38.85 DAVILA'S BAR BQ $ DAWN SELLERS $ DAWN WHITE $21.09 DEBORAH B HEWITT $49.97 DEBORAH WAGNER $33.30 DECISIONONE CORP $3, DEE ANN DRUMMOND-ESTLACK $32.75 DELL MARKETING LP $ DENIM GROUP $29, DENISE CANDELARIO $7.77 DEPT OF INFO RESOURCES $ DEVINE ISD $75.00 DEVINE ISD $ DIANA GRANBERRY $20.54 DOCULYNX $ DOLORES SENDEJO $22.20 DORA CAVAZOS $10.00 DOUBLETREE CLUB HOTEL $ DOUBLETREE HOTEL $4, Page 4 of 18

5 DREYER CONSULTING LLC $1, DRURY INN & SUITES $ DRURY INN & SUITES AUSTIN $ DRURY INN & SUITES AUSTIN $92.65 EAN HOLDINGS, LLC $ EAN HOLDINGS, LLC $ EAN HOLDINGS, LLC $1, EAN HOLDINGS, LLC $3, EAST CENTRAL ISD $5, EAST CENTRAL ISD $ EDGEWOOD ISD $1, EDGEWOOD ISD $ EDUCATION SERVICE CTR REG $ EDUCATION SERVICE CTR REG $ EDUCATION SERVICE CTR REG $ EDUCATION SERVICE CTR REG $ EDUCATION SERVICE CTR REG $1, ERIKA L FLORES $13.88 ERIN DELEON $53.84 ERIN KELTS $33.30 ERIN KELTS $23.31 EVELYN VILLARREAL $21.65 EVELYN VILLARREAL $ EVELYN VILLARREAL $ EXECUTIVE SECURITY SYSTEMS INC $4, EXECUTIVE SECURITY SYSTEMS INC $5, EZEQUIEL QUIJANO $ FEDERAL EXPRESS CORPORATION $22.43 FEDERAL EXPRESS CORPORATION $47.35 FEDERAL EXPRESS CORPORATION $ FORT SAM HOUSTON ISD $75.00 FRANCES TIMMINS $2, FRANCES TIMMINS $2, Page 5 of 18

6 FT. SAM HOUSTION ISD $37.50 FUELMAN $ GECRB BANK/AMAZON $89.94 GECRB BANK/AMAZON $ GENWORTH LIFE INSURANCE CO $ GERALDINE CARDONA $8.32 GLORIA PALOMO $ GOLDS GYM INTERNATIONAL $1, GRACIELA ORNELAS $0.00 GRACIELA ORNELAS $13.66 GRAINGER $ GRAINGER $ GRE CREATIVE COMMUNICATIONS $1, GREATER SAN ANTONIO $ GREYHOUND PACKAGE EXPRESS $14.95 GROUPLINK $2, GUADALUPE C RUVALCABA $75.00 HAMPTON INN $ HANDWRITING CLINIC INC $3, HARLANDALE ISD $37.50 HARLANDALE ISD $ HARRIETT JACKSON $ HARTFORD $5, HEAVENLY GOURMET LLC $ HEB $ HEB $ HEB $ HENRY MUNK $51.06 HERLINDA CHAPA $1, HERMANN SONS STEAK HOUSE $50.00 HERMELINDA RODRIQUEZ $10.00 HIGH SCOPE $17, Page 6 of 18

7 HILL COUNTRY MONTESSORI SCHOOL $ HOLIDAY INN EXPRESS $ HOLIDAY INN EXPRESS UVALDE $ HONDO ISD $1, HUMANWARE USA INC $34.10 IDA MUNIZ $53.84 IDENTRUST INC $99.00 ILEANA GARZA $6.10 ILEANA S MCCAIGUE $10, INGRAM ISD $ INNOVATION DATA PROCESSING $14, INTERNATIONAL TECHNOLOGY & $2, IPEC COACHING $ IRENE RAMOS $ IRLANDA S. CAMPOS $8.33 J & S OFFICE SUPPLY $ JACKLYN MARTIN $37.75 JACLYN PEREZ $36.85 JACLYN PEREZ $ JACOB J JORDAN $0.00 JACOB J JORDAN $14.44 JACQUELYNN PECHE $16.09 JAMIE FALCON $5.38 JANE WEEKLEY $8.88 JANET DUNEVANT $15.85 JANIE RADEBAUGH $49.07 JASMINE MCGINNIS $27.75 JASON'S DELI $ JASON'S DELI $ JASON'S DELI $ JAZMINE MARTINEZ $ JAZMINE MARTINEZ $23.34 Page 7 of 18

8 JAZMINE MARTINEZ $36.08 JEM RESOURCE PARTNERS $40.50 JENICE DAMES $ JENICE DAMES $56.61 JENICE DAMES $91.44 JENNIFER BEARDSALL $25.54 JENNIFER CARROLL $44.40 JENNIFER FOLEY $47.73 JENNIFER GRATTEAU $9.99 JENNIFER MARTINEZ $ JENNIFER OSBORN $36.63 JENNIFER OSBORN $35.52 JENNIFER OSBORN $ JENNIFER OSBORN $ JESSICA VELASQUEZ $5.77 JILL RHODES $ JIM METZGER $ JOAN HARTUNG $64.54 JOHN BOND $ JOHN BOND $ JOHN KERR $ JOHN MCCAULEY $79.37 JOHN PAUL PIMENTEL $34.97 JOHN WILEY & SONS INC $7, JOSE COVARRUBIAS $56.61 JOSEPH VILLARREAL $14.44 JOURDANTON ISD $1, JUANITA SAENZ $7.77 JUBILEE ACADEMIC CENTER $ JUDITH L. BABBITT $57.64 JUDSON ISD $37.50 JUDSON ISD $ JULIANNE WEBB $ Page 8 of 18

9 JULIE SEGURA-CORDOVA $ KAPLAN EARLY LEARNING CO $6, KARI DAVIS $44.40 KARLA QUINONES $82.70 KATHRYN IVY $64.38 KATHY CERVANTEZ $ KATHY HASKINS $2, KELLY WOODIEL $36.42 KIMBERLY BAUMGARDNER $ KIMBERLY BREDVAD VINTON $ KINGSTON RESOURCES $1, KNOVATION INC $103, KUDER, INC $2, LA PRYOR ISD $75.00 LA QUINTA $ LA QUINTA $82.39 LA QUINTA INN $ LA QUINTA INN & SUITES $77.00 LA QUINTA INN AUSTIN NORTH $86.11 LA VERNIA ISD $ LABATT FOOD SERVICE $33.99 LAKESHORE $3, LAWRENCE RODRIGUEZ $43.91 LEAH DATO $60.51 LEARNING ZONE $59.82 LIGHTHOUSE CHARTER SCHOOL $ LINDA DAVIDSON $ LINDA HEINZ $3, LINDA MARTINEZ $ LISA KIRBY $ LIVE OAKS BED & BREAKFAST $ LIVE OAKS BED & BREAKFAST $ LOCKE HILL FEED $1, Page 9 of 18

10 LONE STAR OVERNIGHT $6.98 LONE STAR OVERNIGHT $8.30 LORI WILLIAMS $28.65 LRP PUBLICATIONS $2, LRP PUBLICATIONS $ LYDIA Z HERNANDEZ $32.45 LYTLE ISD $ MAEGHAN ECKERT $6.10 MAGNOLIA PANCAKE HAUS $ MAR COR PURIFICATION INC $88.35 MAR COR PURIFICATION INC $88.35 MARGARET SALAZAR $ MARGARITA GONZALES $10.00 MARIA C BUDD $14.43 MARIA C BUDD $11.10 MARK BARNETT $44.96 MARK BARNETT $45.51 MARK SANCHEZ $46.00 MARLESE HODGE $11.10 MARLON DAVIS $17.76 MARTIN BELMAN $43.29 MARY E. MCFALLS $17.76 MARY GRAY $14.43 MARY K VIEGELAHN $1, MARY ORTIZ $36.63 MARY ROSE TRINIDAD $ MARY WIESENDANGER $1.66 MCGRAW-HILL COMPANIES $ MCLEMORE BUILDING MAINTENANCE $9, MEDINA VALLEY ISD $16, MEDINA VALLEY ISD $ MEDINA VALLEY ISD $75.00 Page 10 of 18

11 MELINDA WIGGINS $73.82 MELISSA BARNES $21.64 MELISSA BARNES $21.64 MELISSA LAPID $12.43 MELISSA SALAZAR $ MICHAEL WEBB $ MICHELLE MCLEAN $43.29 MICHELLE MCLEAN $ MICHELLE SMITH $48.84 MICHELLE SMITH $76.59 MICHELLE YZAGUIRRE $ MICHELLE YZAGUIRRE $ MICHELLE YZAGUIRRE $90.14 MICROTEL INN AND SUITES $ MIGDALIA NEGRON $59.39 MISTY FUNARI $8.33 MONICE A KRETZSCHMER $ MONICE A KRETZSCHMER $ MYRNA SANCHEZ $33.30 NANCY SEIDENSTICKER $58.85 NATALIA ISD $ NATIONAL EDUCATION RESOURCES $8, NATIONAL EDUCATORS $ NATIONAL SCIENCE TEACHER ASSOC $69.39 NCSSSMST $ NIA BUNCH $4.99 NICOLE MOORE $4.99 NORMA LOPEZ $16.65 NORRIS CONFERENCE CENTERS $2, NORTH EAST ISD $75.00 NORTHSIDE ISD $12, Page 11 of 18

12 NORTHSIDE ISD $ NORTHSIDE ISD $1, NOVA $ NOVA TRAINING $ OAKLEAF FLORIST $92.99 OFFICE DEPOT $1, OFFICE DEPOT $ OFFICE DEPOT $6, OFFICE DEPOT $2, OLGA ESCAMILLA $ OLGA ESCAMILLA $ OMNI CORPUS CHRISTI HOTEL $ OMNI PARK WEST HOTEL $ OUR LADY OF THE LAKE UNIV $ OUR LADY OF THE LAKE UNIV $ PACIFIC NORTHWEST PUBLISHING $40.60 PACIFIC NORTHWEST PUBLISHING $5, PAMELA CHAMBERS $ PARTNERS RESOURCE NETWORK $ PATRICIA CARRASCO $75.48 PATRICIA CRAWFORD $ PATSY JOYNER $21.63 PEARSON EDUCATION $ PEARSON EDUCATION $ PEGGY TREIBS $44.40 PEGGY TREIBS $ PENNY G. ESTES $ PENNY G. ESTES $ PENNY G. ESTES $ PETERSON BROS. INC $1, PINNACLE MEDICAL MANAGEMENT $11, Page 12 of 18

13 PINNACLE MEDICAL MANAGEMENT $15, PRISCILLA GARZA $ PRO-ED, INC $7, PROGRESSIVE BUSINESS PUBLICTNS $ QEP INC PROFESSIONAL BOOKS $8, QEP INC PROFESSIONAL BOOKS $ QUICK COURIER $ QUICK COURIER $39.00 RACHEL RAMIREZ $ RACHEL RAMIREZ $28.86 RANDAL CASTEEL $ RAVAE SHAEFFER $34.59 RAYMOND BARA $27.75 REALLY GOOD STUFF $74.97 REBECCA MADDOX $ REGINA HILLIS $ REGINA HILLIS $ REGION 4 ESC $38.76 RENE CORONADO $ RENE CORONADO $65.96 RENE CORONADO $ RICARDO CARREON $25.00 RICHARD ALVARADO $ RICOH USA INC $1, RIK ROBERTS $ ROGER ONOFRE $49.95 ROLANDO RUVALCABA $89.36 RONALD BEARD $ ROSE TREVINO $8.33 ROSITA PALACIOS $12.21 S X CALLAHAN INC $ S X CALLAHAN INC $69.31 Page 13 of 18

14 SAGE PUBLICATIONS INC $1, SAGE PUBLICATIONS INC $2, SALTILLO CORPORATION $10, SAM'S CLUB DIRECT $2, SAM'S CLUB DIRECT $1, SAN ANTONIO ISD $ SAN ANTONIO TROPICALS $2, SAN ANTONIO TROPICALS $1, SAN ANTONIO WATER SYSTEM $3, SANDRA BOTELLO $ SANDRA LEE MORALES $ SANDRA RODRIGUEZ $36.63 SANDRA RODRIGUEZ $37.18 SANDRA SCHNEIDER $ SANDRA SLOUGH $92.88 SCHOOL HEALTH CORPORATION $ SCHOOL OF SCIENCE & TECHNOLOGY SCHOOLHOUSE EDUCATIONAL PUB $ $13, SHEILA BALLAGH $30.86 SHEILA COLLAZO $71.71 SHELL FLEET PLUS $1, SHELLI KELLER $13.32 SHERRIE ROUTIN $ SHI GOVERNMENT SOLUTIONS $87, SIEA $20.00 SIF ASSOCIATION $ SIRIUS COMPUTER SOLUTIONS INC $66, SOFTWARE DIVERSIFIED SERVICES $1, SOMERSET ISD $ SOUTH SAN ANTONIO ISD $37.50 SOUTH SAN ANTONIO ISD $75.00 Page 14 of 18

15 SOUTHSIDE ISD $97, SOUTHSIDE ISD $ SOUTHSIDE ISD $1, SPRINGSHARE LLC $11, SPRINT $ ST. GEORGE EPISCOPAL DAY SCH $75.00 STAR SHUTTLE AND CHARTER SERV $ STATE NOTARY COMMISSION $ STATE NOTARY COMMISSION $ STEPHANIE GRESHAM $ STEPHANIE THEISS $13.32 STEPHEN A HEIDENREICH $12.21 STEPHEN CASTRO $6.66 STREAMING MEDIA HOSTING $ SUSAN ALTGELT $ SUSAN H. DUDICH $1, SUSANNA GARZA $9.44 SUSANNA GARZA $28.69 SUZIE HUMPHREYS $1, SYLVIA HOYER $ SYSCO CENTRAL TEXAS, INC $3, SYSCO CENTRAL TEXAS, INC $2, TACA $ TACO CABANA CATERING SERVICE $ TALAE $ TAMARA COXON $13.32 TASB INC $1, TASB RISK MANAGEMENT FUND $19, TASP $ TASP $ TAUNYA BRAZIL $ TDINDUSTRIES $2, TDINDUSTRIES $2, Page 15 of 18

16 TDINDUSTRIES $1, TEACHINGBOOKS.NET, LLC $15, TEACHSTONE TRAINING LLC $ TERESA M LEMUS $76.59 TERESA ORTIZ $64.39 TERESA ORTIZ $44.40 TEXAS A&M KINGSVILLE $ TEXAS A&M UNIV CORPUS CHRISTI $ TEXAS ASSOCIATION OF SCHOOL $ TEXAS ASSOCIATION OF SCHOOL $1, TEXAS CENTER FOR ADVANCEMENT TEXAS COMPUTER EDUCATION ASSOC $ $2, TEXAS DEPT OF PUBLIC SAFETY $14.00 TEXAS DEPT OF STATE HEALTH SVC $ TEXAS GUARANTEED STUDENT LOAN $ TEXAS HIGHER EDUCATION $ TEXAS SCHOOL ADMINISTRATORS' $ TEXAS STATE UNIVERSITY $ THERESA V SANDS $79.92 THERESA V SANDS $ THOMAS REPROGRAPHICS $ THOMAS REPROGRAPHICS $2, TOBII ASSISTIVE TECHNOLOGY INC $16, TONY L. TALAMANTEZ $22.21 TORI AUSTIN $56.61 TRACIE ALFARO $4.99 TRINITY STAFFING SERVICES $ TRINITY STAFFING SERVICES $ TRINITY STAFFING SERVICES $ TRINITY STAFFING SERVICES, INC $2, TRINITY STAFFING SERVICES, INC $1, Page 16 of 18

17 TYCO INTEGRATED SECURITY LLC $5, U S DEPT OF EDUCATION $18.00 ULINE $ UNIFIRST HOLDINGS, INC $ UNIFIRST HOLDINGS, INC $79.16 UNITED WAY OF SAN ANTONIO $1, UNIVERISTY PRESBYTERIAN $ UNIVERSITY OF TEXAS AT AUSTIN $85.00 UPS $98.17 UPS $68.52 UTSA UNIVERSITY CAREER CENTER $ UVALDE CISD $75.00 VANESSA IRACHETE $5.55 VANESSA LUCEO $44.40 VERONICA ALVAREZ $56.61 VERONICA CASIANO $7.00 VERONICA CHINO $0.00 VICTORIA VILLARREAL $11.10 VIRGINIA DEVINE $11.66 VIRGINIA DEVINE $39.96 W D DELI $ WALMART COMMUNITY $2, WALMART COMMUNITY $ WALMART COMMUNITY $1, WALMART COMMUNITY $2, WALMART COMMUNITY $ WALMART COMMUNITY $3, WALSH, ANDERSON, GALLEGOS, $ WASTE MANAGEMENT $ WASTE MANAGEMENT $ WAYLAND BAPTIST UNIVERSITY $ WESPAC INC $54.00 WORLDWIDE PEST CONTROL $ Page 17 of 18

18 XEROX CORPORATION $10, XEROX CORPORATION $27, YOUR 24/7 PRINT CENTER $8, YVETTE GOMEZ $14.59 ZULEMA PEREZ $ ############# Page 18 of 18